diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2020-11-29 00:14:48 +0100 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2020-11-29 00:14:48 +0100 |
| commit | 035aefeb36b15e0adb6a1c262a8fab7e69f94fd6 (patch) | |
| tree | ac22ede4b56f95fcb5ee9403e0065b7e347f089a /addons/account/i18n | |
| parent | 37481a9f797e6dc519405aef1e6196a9e76a9203 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n')
36 files changed, 12763 insertions, 8046 deletions
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index a7814cb3b4f..7ee03c13de7 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -49,7 +49,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Talal Albahra <talal.albahra@outlook.com>, 2020\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" @@ -13970,7 +13970,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 853c761b32d..0507a81024b 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -23,7 +23,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: TIhomir Nikolov <whltd.03@gmail.com>, 2020\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" @@ -13932,7 +13932,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 07d5bd5c87a..f6d955be659 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -23,7 +23,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: jabelchi <jabelchi@gmail.com>, 2020\n" "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n" @@ -10453,7 +10453,7 @@ msgstr "" #: 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 "Estableixi l'actiu en falç per ocultar l'impost sense eliminar-lo." +msgstr "Establiu actiu a fals per ocultar l'impost sense eliminar-lo." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step @@ -10468,9 +10468,9 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" -"Estableixi això a falç si no desitja que aquesta plantilla sigui utilitzada " +"Establiu això a fals si no desitgeu que aquesta plantilla sigui utilitzada " "de forma activa en l'assistent que genera l'arbre de comptes des de " -"plantilles. Això és útil quan desitja generar comptes d'aquesta plantilla " +"plantilles. Això és útil quan desitgeu generar comptes d'aquesta plantilla " "només en carregar la seva plantilla filla." #. module: account @@ -13854,7 +13854,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/ckb.po b/addons/account/i18n/ckb.po index 35f5df609a5..1d461d38544 100644 --- a/addons/account/i18n/ckb.po +++ b/addons/account/i18n/ckb.po @@ -9,7 +9,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Haval Abdulkarim <haval.abdulkarim@gmail.com>, 2020\n" "Language-Team: Central Kurdish (https://www.transifex.com/odoo/teams/41243/ckb/)\n" @@ -13562,7 +13562,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 356463f3219..52ce2329c33 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -21,7 +21,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2020\n" "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n" @@ -13846,7 +13846,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index fae30e395a7..0bc3696237e 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -32,7 +32,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Mads Søndergaard <mads@vkdata.dk>, 2020\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" @@ -14494,11 +14494,9 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" -"Du kan ikke redigere journalen for en kontobevægelse hvis den allerede er " -"tildelt et sekvensnummer." #. module: account #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index f1cf9526bcc..cf4ad12b08a 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -14,7 +14,6 @@ # Robert Förster <hello@suppliot.eu>, 2020 # Marco Gantenbein <gantemar@gmail.com>, 2020 # Max-Milan Stoyanov, 2020 -# Philipp Hug <philipp@hug.cx>, 2020 # Wolfgang Taferner, 2020 # Philipp Fürstos <pfu@odoo.com>, 2020 # JEK Odoo <jek@odoo.com>, 2020 @@ -29,17 +28,19 @@ # Philip Kuß <p.kuss@enno.de>, 2020 # Jan Meyer, 2020 # Florian Pose <fp@igh.de>, 2020 -# Achraf Azzouz <abz@odoo.com>, 2020 +# Achraf (abz) <abz@odoo.com>, 2020 # spilymp <visessa+github@gmail.com>, 2020 # Felix Schubert <felix.schubert@go-erp.com>, 2020 +# Andreas Jonderko <a.jonderko@gastronovi.com>, 2020 +# EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2020 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Felix Schubert <felix.schubert@go-erp.com>, 2020\n" +"Last-Translator: EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2020\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2690,7 +2691,7 @@ msgstr "Stapel-Überweisungen" #: code:addons/account/static/src/xml/account_resequence.xml:0 #, python-format msgid "Before" -msgstr "" +msgstr "Vor" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic @@ -2750,7 +2751,7 @@ msgstr "Ausstehende Rechnungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" -msgstr "zu prüfende Rechnungen" +msgstr "Lieferantenrechnungen zu prüfen" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -4884,7 +4885,7 @@ msgstr "Entwurf" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Bill" -msgstr "Rechnungsentwurf" +msgstr "Entwurf Lieferantenrechnung" #. module: account #: code:addons/account/models/account_move.py:0 @@ -5631,7 +5632,7 @@ msgstr "Konto für Kurserträge" #: model:ir.actions.act_window,name:account.action_account_moves_ledger_general #: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general msgid "General Ledger" -msgstr "Umsätze nach Konten und Perioden" +msgstr "Hauptbuch" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries @@ -5654,7 +5655,7 @@ msgstr "Erzeugte Datensätze" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Generic Statements" -msgstr "Allgemeine Bankbelege" +msgstr "Generische Berichte" #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity @@ -6646,7 +6647,7 @@ msgstr "Ihnen zugeordnete Rechnungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" -msgstr "Zu validierende Rechnungen" +msgstr "Rechnungen zu prüfen" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids @@ -6972,7 +6973,7 @@ msgstr "Journale" #. module: account #: model:ir.actions.report,name:account.action_report_journal msgid "Journals Audit" -msgstr "Audit Journale" +msgstr "Audit der Journale" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data @@ -8757,7 +8758,7 @@ msgstr "Partner ist ausgewählt & stimmt überein" #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner #: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner msgid "Partner Ledger" -msgstr "Partner-Kontoauszug" +msgstr "Partner-Buch" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -9139,7 +9140,7 @@ msgstr "" #: code:addons/account/models/account_cash_rounding.py:0 #, python-format msgid "Please set a strictly positive rounding value." -msgstr "" +msgstr "Bitte geben Sie einen rein positiven Rundungswert an." #. module: account #: code:addons/account/models/account_reconcile_model.py:0 @@ -13654,7 +13655,7 @@ msgstr "Zahlungsbedingungen des Verkäufers" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" -msgstr "Zahlungen des Lieferant" +msgstr "Zahlungen des Lieferanten" #. module: account #: code:addons/account/models/account_payment.py:0 @@ -14132,7 +14133,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index db2d5dead68..37bf897dcef 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -23,7 +23,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>, 2020\n" "Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n" @@ -13813,7 +13813,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index c48d1b40982..24c938242fe 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -21,7 +21,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2020\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" @@ -14380,7 +14380,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index a38f11554de..dcbc70ff412 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -18,15 +18,15 @@ # Helen Sulaoja <helen@avalah.ee>, 2020 # Indrek Linnas <indrek@estpos.ee>, 2020 # Toomas Ant <toomas.ant@gmail.com>, 2020 -# Eneli Õigus <enelioigus@gmail.com>, 2020 # Triine Aavik <triine@avalah.ee>, 2020 +# Eneli Õigus <enelioigus@gmail.com>, 2020 # Piia Paurson <piia@avalah.ee>, 2020 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Piia Paurson <piia@avalah.ee>, 2020\n" "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n" @@ -215,7 +215,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "<b>Post Exchange difference entries in:</b>" -msgstr "" +msgstr "<b>Postita kursivahed:</b>" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -333,6 +333,8 @@ msgid "" "<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " "'/')]}\">Draft</span>" msgstr "" +"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " +"'/')]}\">Mustand</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -458,7 +460,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "<span class=\"o_form_label\">Default Sending Options</span>" -msgstr "" +msgstr "<span class=\"o_form_label\">Vaikimisi saatmise valikud</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -466,6 +468,8 @@ msgid "" "<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 "" +"<span class=\"o_form_label\">Vaikimisi seadistatud maksud</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\"/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -473,6 +477,8 @@ msgid "" "<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 "" +"<span class=\"o_form_label\">Maksukeskkond</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\"/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -480,6 +486,8 @@ msgid "" "<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 "" +"<span class=\"o_form_label\">Põhivaluuta</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\"/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -487,6 +495,8 @@ msgid "" "<span class=\"o_form_label\">Rounding Method</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 "" +"<span class=\"o_form_label\">Ümardamise meetod</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\"/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -619,7 +629,7 @@ msgstr "<span>Arve number</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Entry</span>" -msgstr "Uus kanne" +msgstr "<span>Uus kanne</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1045,7 +1055,7 @@ msgstr "Konto andmik" #. module: account #: model:ir.model,name:account.model_account_journal_group msgid "Account Journal Group" -msgstr "" +msgstr "Konto andmiku grupp" #. module: account #: model:ir.model,name:account.model_report_account_report_journal @@ -1572,7 +1582,7 @@ msgstr "Lisage märkus" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR-code to your invoices" -msgstr "" +msgstr "Lisage arvetele makse QR-kood" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line @@ -1805,6 +1815,7 @@ msgstr "Lubatud kontod" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows to tag analytic entries and to manage analytic distributions" msgstr "" +"Võimaldab märkida analüütilisi kandeid ja hallata analüütilisi jaotusi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1875,14 +1886,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount msgid "Amount Matching" -msgstr "" +msgstr "Summa sobitamine" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param msgid "Amount Matching %" -msgstr "" +msgstr "Summa sobitamine %" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max @@ -1900,7 +1911,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature msgid "Amount Nature" -msgstr "" +msgstr "Summa olemus" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid @@ -1912,13 +1923,13 @@ msgstr "Tasutud summa" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both msgid "Amount Paid/Received" -msgstr "" +msgstr "Makstud/Saadud summa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received msgid "Amount Received" -msgstr "" +msgstr "Saadud summa" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type @@ -2289,7 +2300,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile msgid "Auto-validate" -msgstr "" +msgstr "Automaatne kinnitamine" #. module: account #: code:addons/account/models/company.py:0 @@ -2542,7 +2553,7 @@ msgstr "Alus" #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Base Amount" -msgstr "Alussumma" +msgstr "Baassumma" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id @@ -2622,7 +2633,7 @@ msgstr "Arve kuupäev" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Bill Digitalization" -msgstr "" +msgstr "Arve digitaliseerimine" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -2632,7 +2643,7 @@ msgstr "Ostuarve viide" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" -msgstr "Arveldus" +msgstr "RMP arved" #. module: account #: model:res.groups,name:account.group_account_manager @@ -3242,7 +3253,7 @@ msgstr "Mündi/kupüüri väärtus" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" -msgstr "" +msgstr "Kliendi maksete kogumine ühe klõpsuga kasutades Euro SEPA teenust." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -3250,6 +3261,8 @@ msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat" msgstr "" +"Koguge informatsiooni ja koostage statistikat Euroopa kaubavahetuse kohta " +"intrastati abil" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color @@ -3410,7 +3423,7 @@ msgstr "Tingimused" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Conditions on Bank Statement Line" -msgstr "" +msgstr "Tingimused pangaväljavõtte real" #. module: account #: model:ir.model,name:account.model_res_config_settings @@ -3462,7 +3475,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect" -msgstr "" +msgstr "Ühenda" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu @@ -3540,7 +3553,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Values" -msgstr "" +msgstr "Vastaspoole väärtused" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id @@ -4547,7 +4560,7 @@ msgstr "Ülevaade" msgid "" "Digitalize your scanned or PDF vendor bills with OCR and Artificial " "Intelligence" -msgstr "" +msgstr "Digitaliseerige skanneeritud PDF arved OCR ja tehisintellektiga" #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step @@ -4751,7 +4764,7 @@ msgstr "Laadige alla" #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Draft" -msgstr "Planeerimata" +msgstr "Mustand" #. module: account #: code:addons/account/models/account_move.py:0 @@ -5048,7 +5061,7 @@ msgstr "Valuutakursi kanne" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab msgid "Exclude From Invoice Tab" -msgstr "" +msgstr "Välistatud arve vahekaardilt" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids @@ -5173,12 +5186,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex msgid "Find Text in Label" -msgstr "" +msgstr "Leia tekst väljalt" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex msgid "Find Text in Notes" -msgstr "" +msgstr "Leia tekst märkmetelt" #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step @@ -5216,7 +5229,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id #: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id msgid "Fiscal Country" -msgstr "" +msgstr "Maksuriik" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -5487,7 +5500,7 @@ msgstr "Tulevased tegevused" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id msgid "Gain Account" -msgstr "" +msgstr "Tulukonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id @@ -5618,7 +5631,7 @@ msgstr "Käibemaksu grupp" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group payments into a single batch to ease the reconciliation process" -msgstr "" +msgstr "Grupeerige maksed ühte partiisse lihtsustamaks sobitamist" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up @@ -6340,7 +6353,7 @@ msgstr "Arve read" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" -msgstr "" +msgstr "Arve internetipõhine makse" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget @@ -6581,7 +6594,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line msgid "Is Rounding Line" -msgstr "" +msgstr "On ümardamise rida" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start @@ -6711,7 +6724,7 @@ msgstr "Andmiku kande number" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Journal Group" -msgstr "" +msgstr "Andmiku grupp" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list @@ -7237,7 +7250,7 @@ msgstr "Rida" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection msgid "Line Subtotals Tax Display" -msgstr "" +msgstr "Maksude kuvamine vahesumma real" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7426,7 +7439,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Match Invoice/bill with" -msgstr "" +msgstr "Sobitage ostuarve/arve koos" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex @@ -7495,13 +7508,13 @@ msgstr "Sobitamine" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number msgid "Matching #" -msgstr "" +msgstr "Sobitamine #" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order msgid "Matching Order" -msgstr "" +msgstr "Sobitamise järjekord" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number @@ -7743,7 +7756,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first msgid "Newest first" -msgstr "" +msgstr "Uusim enne" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline @@ -8333,30 +8346,30 @@ msgstr "Algataja makse" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id msgid "Originator Statement Line" -msgstr "" +msgstr "Algataja aruande rida" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Originator Tax" -msgstr "" +msgstr "Algataja käibemaks" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id msgid "Originator Tax Distribution Line" -msgstr "" +msgstr "Algataja maksujaotamise rida" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id msgid "Originator tax group" -msgstr "" +msgstr "Algataja maksugrupp" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Other" -msgstr "Meeldetuletuse lisamine" +msgstr "Muu" #. module: account #: model:account.account.type,name:account.data_account_type_other_income @@ -8425,7 +8438,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id msgid "Outstanding Receipts Account" -msgstr "" +msgstr "Laekumata arvete konto" #. module: account #: code:addons/account/models/account_move.py:0 @@ -8565,12 +8578,12 @@ msgstr "Partnerlepingud" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner msgid "Partner Is Set" -msgstr "" +msgstr "Partner on määratud" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Is Set & Matches" -msgstr "" +msgstr "Partner on määratud & sobib" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner @@ -8581,7 +8594,7 @@ msgstr "Ostu- ja müügireskontro" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Mapping" -msgstr "" +msgstr "Partneri kaardistamine" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids @@ -8607,12 +8620,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit msgid "Past Months Limit" -msgstr "" +msgstr "Eelnevate kuude piirang" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" -msgstr "" +msgstr "Maksa arved ühe vajutusega kasutades Euro SEPA teenust" #. module: account #: model:account.account.type,name:account.data_account_type_payable @@ -9303,7 +9316,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" -msgstr "" +msgstr "QR koodid" #. module: account #: model:ir.model.fields,help:account.field_account_payment__qr_code @@ -9522,7 +9535,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type msgid "Refunds" -msgstr "Kuluhüvitised" +msgstr "Kreeditarved" #. module: account #: code:addons/account/models/account_move.py:0 @@ -9791,13 +9804,13 @@ msgstr "Tagasipööramise kuupäev" #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id msgid "Reversal of" -msgstr "" +msgstr "Tühistamine" #. module: account #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reversal of: %(move_name)s, %(reason)s" -msgstr "" +msgstr "Tühistamine: %(move_name)s, %(reason)s" #. module: account #: code:addons/account/models/account_full_reconcile.py:0 @@ -9805,7 +9818,7 @@ msgstr "" #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reversal of: %s" -msgstr "" +msgstr "Tühistamine: %s" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_reversal @@ -9903,12 +9916,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" -msgstr "SEPA Credit Transfer (SCT)" +msgstr "SEPA Pangaülekanne (SCT)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" -msgstr "SEPA Direct Debit (SDD)" +msgstr "SEPA Otsekorraldus (SDD)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error @@ -9929,7 +9942,7 @@ msgstr "Müük" #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts #: model:res.groups,name:account.group_sale_receipts msgid "Sale Receipt" -msgstr "" +msgstr "Müügitšekk" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales @@ -9985,7 +9998,7 @@ msgstr "Müügiesindaja" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency msgid "Same Currency Matching" -msgstr "" +msgstr "Sama valuuta sobitamine" #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview @@ -10286,7 +10299,7 @@ msgstr "Saada raha" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Send invoices and payment follow-ups by post" -msgstr "" +msgstr "Saatke arveid ja maksete meeldetuletusi postiga" #. module: account #. openerp-web @@ -10589,7 +10602,7 @@ msgstr "Show line subtotals without taxes (B2B)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Show standard terms & conditions on invoices/orders" -msgstr "" +msgstr "Näita arvetel/tellimustel standardseid tingimusi" #. module: account #: code:addons/account/models/company.py:0 @@ -10600,7 +10613,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" -msgstr "" +msgstr "Tavaline postiteenus" #. module: account #: code:addons/account/models/account_journal.py:0 @@ -10873,7 +10886,7 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion msgid "Suggest counterpart values" -msgstr "" +msgstr "Soovitage vastaspoole väärtusi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids @@ -11052,12 +11065,12 @@ msgstr "KMKR nr" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included msgid "Tax Included in Price" -msgstr "" +msgstr "Maks sisaldub hinnas" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date msgid "Tax Lock Date" -msgstr "" +msgstr "Maksude lukustamise kuupäev" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message @@ -11154,7 +11167,7 @@ msgstr "Maksu mallid" #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Type" -msgstr "" +msgstr "Maksuliik" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group @@ -11252,12 +11265,12 @@ msgstr "Maks rakendamiseks" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded msgid "Tax-Excluded" -msgstr "" +msgstr "Maksudeta summa" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included msgid "Tax-Included" -msgstr "" +msgstr "Maksudega" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -12359,7 +12372,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "The statement line has already been reconciled." -msgstr "" +msgstr "Väljavõtte rida on juba sobitatud." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id @@ -12460,6 +12473,8 @@ msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" +"Lukustatavas perioodis on veel sobitamata pangaväljavõtte ridu. Te peaksite " +"need kas sobitama või kustutama." #. module: account #: code:addons/account/models/account_partial_reconcile.py:0 @@ -12678,6 +12693,8 @@ msgid "" "This parameter will be bypassed in case of a statement line communication " "matching exactly existing entries" msgstr "" +"Parameeter loetakse läbituks juhul, kui arveldusrida vastab täpselt " +"olemasolevatele kannetele" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id @@ -12703,7 +12720,7 @@ msgstr "" #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "This reconciliation model has created no entry so far" -msgstr "" +msgstr "Antud sobitamismudel pole siiamaani loonud ühtegi kannet" #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move @@ -12728,7 +12745,7 @@ msgstr "" msgid "" "Those options will be selected by default when clicking \"Send & Print\"" " on invoices" -msgstr "" +msgstr "Need valikud rakenduvad vaikimisi kui valida arvetel \"Saada & Prindi\" " #. module: account #: model:digest.tip,name:account.digest_tip_account_0 @@ -12790,7 +12807,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" -msgstr "" +msgstr "Baassumma kokku" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -12856,7 +12873,7 @@ msgstr "Kokku tehingute ridu." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc" -msgstr "" +msgstr "Jälgi kulusid ja tulusid projekti, osakonna jne lõikes." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type @@ -13599,7 +13616,7 @@ msgstr "Väljavõtte rea saab luua ainult avatud pangaväljavõtetes." #: code:addons/account/models/account_move.py:0 #, python-format msgid "You can only reconcile posted entries." -msgstr "" +msgstr "Teil on võimalik ainult postitatud kirjeid sobitada." #. module: account #: code:addons/account/wizard/account_payment_register.py:0 @@ -13840,7 +13857,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index c4715478d44..c6b02561491 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -1,32 +1,13 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account +# * account # -# Translators: -# Martin Trigaux, 2018 -# Morovat Guivi <tarjomac@gmail.com>, 2018 -# Hamid Darabi, 2018 -# Sahar Daraye <sahar.daraye.1369@gmail.com>, 2018 -# سید محمد آذربرا <mohammadazarbara98@gmail.com>, 2018 -# Sahand Hashemi <sahand.twastica@gmail.com>, 2018 -# Maziar Niaki <maziarmn@gmail.com>, 2018 -# Hamed Mohammadi <hamed@dehongi.com>, 2018 -# arya sadeghy <aryasadeghy@gmail.com>, 2018 -# Mohammad Ali Rooeintan <m.a.rooeintan@gmail.com>, 2018 -# Arash Sardari <arashss77@gmail.com>, 2018 -# mohammad rahmani <mohammadrahmani2o0@gmail.com>, 2018 -# Zahed Alfak <tamass4116@gmail.com>, 2018 -# elaheh pourrezaie <elaheh.pourrezaie@hotmail.com>, 2018 -# Faraz Sadri Alamdari <ifarazir@gmail.com>, 2018 -# hamid hvbnet <hvbnet@yahoo.com>, 2018 -# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-08 06:48+0000\n" -"PO-Revision-Date: 2018-10-08 06:48+0000\n" -"Last-Translator: Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" +"PO-Revision-Date: 2020-09-07 08:09+0000\n" "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -35,118 +16,157 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__state +#: model:ir.model.fields,help:account.field_account_tax__amount_type msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." +"\n" +" - Group of Taxes: The tax is a set of sub taxes.\n" +" - Fixed: The tax amount stays the same whatever the price.\n" +" - Percentage of Price: The tax amount is a % of the price:\n" +" e.g 100 * (1 + 10%) = 110 (not price included)\n" +" e.g 110 / (1 + 10%) = 100 (price included)\n" +" - Percentage of Price Tax Included: The tax amount is a division of the price:\n" +" e.g 180 / (1 - 10%) = 200 (not price included)\n" +" e.g 200 * (1 - 10%) = 180 (price included)\n" +" " +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count +msgid "# Reconciled Bills" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count +msgid "# Reconciled Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count +msgid "# Reconciled Statements" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits msgid "# of Digits" -msgstr "تعداد رقم ها" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number +msgid "#Coins/Bills" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "#Created by: %s" +msgstr "" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt msgid "${(object.name or '').replace('/','-')}" -msgstr "${(object.name or '').replace('/','-')}" +msgstr "" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "${object.company_id.name|safe} فاکتور (Ref ${object.number or 'n/a'})" +msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})" +msgstr "" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name} رسید پرداخت (Ref ${object.name یا 'n/a' })" +msgstr "" #. module: account -#: code:addons/account/models/account.py:937 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format -msgid "%s (Copy)" -msgstr "%s (کپی)" +msgid "%(action)s for journal %(journal)s" +msgstr "" #. module: account -#: code:addons/account/models/account.py:242 -#: code:addons/account/models/account.py:246 -#: code:addons/account/models/account.py:248 -#: code:addons/account/models/account.py:597 -#: code:addons/account/models/account.py:598 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "%s (copy)" -msgstr "%s (کپی)" +msgid "%d moves" +msgstr "" #. module: account -#: code:addons/account/models/account.py:688 +#: code:addons/account/models/account_tax.py:0 #, python-format -msgid "%s Sequence" +msgid "%s (Copy)" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "&nbsp;<span>on</span>" -msgstr "&nbsp;<span>بر</span>" +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_journal.py:0 +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter -msgid "&times;" -msgstr "&times;" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "%s (rounding)" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "-> Reconcile" -msgstr "تطبیق دادن مجدد" +#: code:addons/account/models/sequence_mixin.py:0 +#, python-format +msgid "%s is not a stored field" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "-> View partially reconciled entries" -msgstr "مرور ورودی های به طور جزئی وفق داده شده" +#: model:ir.actions.report,print_report_name:account.account_invoices +#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment +msgid "(object._get_report_base_filename())" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg" +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "-> View partially reconciled entries" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid ". You might want to put a higher number here." msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" -msgstr "پانزده روز" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_2months msgid "2 Months" -msgstr "2 ماه" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_21days +msgid "21 Days" +msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 روز خالص" +#: model:account.payment.term,name:account.account_payment_term_30days +msgid "30 Days" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" -msgstr "30% پیشرفت پایان ماه بعد" +msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_45days -msgid "45 Days" -msgstr "45 روز" +#: model:account.payment.term,name:account.account_payment_term_advance_60days +msgid "30% Now, Balance 60 Days" +msgstr "" #. module: account -#: code:addons/account/models/account.py:686 -#, python-format -msgid ": Refund" -msgstr ": بازپرداخت" +#: model:account.payment.term,name:account.account_payment_term_45days +msgid "45 Days" +msgstr "" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt @@ -159,60 +179,60 @@ msgid "" " 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" +" Do not hesitate to contact us if you have any questions.\n" " <br/><br/>\n" -" Best regards,<br/>\n" -" % if user and user.signature:\n" -" ${user.signature | safe}\n" +" Best regards,\n" +" % if user.signature:\n" +" <br/>\n" +" ${user.signature | safe}\n" " % endif\n" " </p>\n" "</div>\n" msgstr "" -"<?xml version=\"1.0\"?>\n" -"<div style=\"margin: 0px; padding: 0px;\">\n" -" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" -" گرامی ${object.partner_id.name}<br/><br/>\n" -" از پرداخت شما سپاسگذاریم.\n" -" اینجا رسید شماست <strong>${(object.name or '').replace('/','-')}</strong> به مقدار\n" -" <strong>${format_amount(object.amount, object.currency_id)}</strong> از ${object.company_id.name}.\n" -" <br/><br/>\n" -" اگر سوالی دارید لطفا از ما بپرسید.\n" -" <br/><br/>\n" -" با احترام،<br/>\n" -" % if user and user.signature:\n" -" ${user.signature | safe}\n" -" % endif\n" -" </p>\n" -"</div>\n" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "<b>Post Exchange difference entries in:</b>" +msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "<div style=\"margin: 0px; padding: 0px;\">\n" " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" -" Dear ${object.partner_id.name}\n" +" Dear\n" " % if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" +" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n" +" % else:\n" +" ${object.partner_id.name},\n" " % endif\n" " <br/><br/>\n" -" Here is your \n" -" % if object.number:\n" -" invoice <strong>${object.number}</strong>\n" +" Here is your\n" +" % if object.name:\n" +" invoice <strong>${object.name}</strong>\n" " % else:\n" " invoice\n" " %endif\n" -" % if object.origin:\n" -" (with reference: ${object.origin})\n" +" % if object.invoice_origin:\n" +" (with reference: ${object.invoice_origin})\n" " % endif\n" " amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" " from ${object.company_id.name}.\n" -" % if object.state=='paid':\n" +" % if object.payment_state in ('paid', 'in_payment'):\n" " This invoice is already paid.\n" " % else:\n" " Please remit payment at your earliest convenience.\n" +" % if object.payment_reference:\n" +" <br/><br/>\n" +" Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.\n" +" % endif\n" " % endif\n" " <br/><br/>\n" -" Do not hesitate to contact us if you have any question.\n" +" Do not hesitate to contact us if you have any questions.\n" +" % if object.invoice_user_id.signature:\n" +" <br/>\n" +" ${object.invoice_user_id.signature | safe}\n" +" % endif\n" " </p>\n" "</div>\n" " " @@ -224,9 +244,32 @@ msgid "<em>Draft Invoice</em>" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +msgid "<i class=\"fa fa-calendar\"/> From" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban +#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban +msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban +msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" -msgstr "<i class=\"fa fa-download\"/> دانلود" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "" +"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" " +"title=\"Selection\"/>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -238,19 +281,33 @@ msgstr "" msgid "" "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers" msgstr "" -"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> پیکربندی سرورهای ایمیل" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-print\"/> Print" -msgstr "<i class=\"fa fa-print\"/> چاپ" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:699 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" -"<p>You can control the invoice from your vendor based on what you purchased " -"or received.</p>" +"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to " +"<strong>{account_target_name}</strong> by {link}</li>" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"<li>{amount} ({debit_credit}) from {link}, " +"<strong>%(account_source_name)s</strong></li>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " +"'/')]}\">Draft</span>" msgstr "" #. module: account @@ -264,6 +321,27 @@ msgid "" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "" +"<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Bill</span>\n" +" <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Bills</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "" +"<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Invoice</span>\n" +" <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Invoices</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "" +"<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Statement</span>\n" +" <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Statements</span>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\"" @@ -282,27 +360,40 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" +"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-" +"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span " +"class=\"d-none d-md-inline\"> Reversed</span></span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" "<span class=\"badge badge-pill badge-warning\"><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_terms:ir.ui.view,arch_db:account.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"<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>" +"<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_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"<span class=\"o_form_label\" attrs=\"{'invisible': " -"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit " -"Note</span>" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\"/>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', " +"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or " +"</span>" msgstr "" #. module: account @@ -321,6 +412,16 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "<span class=\"o_form_label\">Default Incoterm</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "<span class=\"o_form_label\">Default Sending Options</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "<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\"/>" @@ -330,7 +431,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "<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\"/>" +" <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 @@ -342,7 +443,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "<span class=\"o_form_label\">Rounding Method</span>" +msgid "" +"<span class=\"o_form_label\">Rounding Method</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 @@ -353,13 +456,27 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "<span class=\"o_stat_text\">Invoiced</span>" -msgstr "<span class=\"o_stat_text\">فاکتور شده</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " +"groups=\"base.group_multi_currency\"> in </span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " +"groups=\"base.group_multi_currency\"> in </span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "" -"<span class=\"text-muted\">Only journals not yet linked to a bank account " -"are proposed</span>" +"<span class=\"text-muted\">Leave empty to create a new journal for this bank" +" account, or select a journal to link it with the bank account.</span>" msgstr "" #. module: account @@ -391,25 +508,35 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>" +msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Latest Statement\">Latest Statement</span>" msgstr "" -"<span title=\"Latest Statement\">آخرین صورتحساب\n" -"</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "" +"<span title=\"Outstanding Payments/Receipts\">Outstanding " +"Payments/Receipts</span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> From </span>" -msgstr "<span> از </span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span> Manually</span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> To </span>" -msgstr "<span> به</span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document @@ -422,18 +549,18 @@ msgid "<span>Balance</span>" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Create</span>" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Disc.(%)</span>" +msgid "<span>Description</span>" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Import Bills</span>" +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Disc.%</span>" msgstr "" #. module: account @@ -448,28 +575,23 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Journal Entries</span>" -msgstr "<span>ورودیهای روزنامه</span>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>New Bill</span>" -msgstr "<span>قبض جدید</span>" +msgid "<span>New Entry</span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Invoice</span>" -msgstr "<span>فاکتور جدید</span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New</span>" -msgstr "<span>جدید</span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Operations</span>" -msgstr "<span>عملیات</span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document @@ -482,18 +604,25 @@ msgid "<span>Quantity</span>" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Reference</span>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" -msgstr "<span>گزارش</span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" +msgid "<span>Taxes</span>" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span>This entry has been generated through the Invoicing app, before " +"installing Accounting. Its balance has been imported separately.</span>" msgstr "" #. module: account @@ -503,8 +632,18 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Upload Invoices</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Upload</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" -msgstr "<span>نمایش</span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -520,121 +659,137 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "" -"<strong class=\"text-center\">The SEPA QR Code informations are not set " -"correctly.</strong><br/>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -msgid "<strong class=\"text-muted\">Your Contact</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments msgid "<strong>Amount Due</strong>" -msgstr "<strong>مقدار سر رسید</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "<strong>Company:</strong>" -msgstr "<strong>شرکت:</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Customer Code:</strong>" -msgstr "<strong>کد مشتری:</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Customer: </strong>" -msgstr "<strong>مشتری: </strong>" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Description:</strong>" -msgstr "<strong>توضیحات:<strong/>" +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +msgid "<strong>Customer</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" -msgstr "<strong>تاریخ انجام<strong/>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_statement +msgid "<strong>Ending Balance</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "<strong>Entries Sorted By:</strong>" -msgstr "<strong>ورودیها مرتب شده بر اساس:<strong/>" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form -msgid "<strong>Fiscal Year End</strong>" -msgstr "<strong>پایان سال مالی</strong>" +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Incoterm: </strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" -msgstr "<strong>تاریخ فاکتور:</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "<strong>Journal:</strong>" -msgstr "<strong>دفتر روزنامه:</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Memo: </strong>" -msgstr "<strong>یادداشت: </strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Amount: </strong>" -msgstr "<strong>مقدار پرداختی: </strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Date: </strong>" -msgstr "<strong>تاریخ پرداخت: </strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Method: </strong>" -msgstr "<strong>روش پرداخت: </strong>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +msgid "<strong>Product</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" -msgstr "<strong>مرجع:</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" -msgstr "<strong>منبع:</strong>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_statement +msgid "<strong>Starting Balance</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" -msgstr "<strong>زیر جمع</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "<strong>Target Moves:</strong>" -msgstr "<strong>انتقال مورد نظر:</strong>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit +msgid "" +"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n" +" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "<strong>Total</strong>" -msgstr "<strong>کل</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "<strong>Type: </strong>" -msgstr "<strong>نوع: </strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Vendor: </strong>" -msgstr "<strong>فروشنده: </strong>" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "@From: %(email)s" +msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -647,13 +802,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1895 +#: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:854 +#: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -684,23 +839,17 @@ msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" -"یک روزنامه برای ثبت تراکنشهای همه داده حسابداری استفاده میشود\n" -" که مربوط به به کارهای زورمره است." #. module: account -#: code:addons/account/models/account_move.py:324 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "" -"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." +msgid "A modification has been operated on the line %s." msgstr "" #. module: account -#: code:addons/account/models/reconciliation_widget.py:681 +#: code:addons/account/models/account_payment.py:0 #, python-format -msgid "A reconciliation must involve at least 2 move lines." +msgid "A payment must always belongs to a bank or cash journal." msgstr "" #. module: account @@ -711,71 +860,65 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:527 -#: code:addons/account/models/account_bank_statement.py:530 +#: code:addons/account/models/account_account_tag.py:0 #, python-format -msgid "A selected move line was already reconciled." +msgid "A tag defined to be used on taxes must always have a country set." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:538 -#, python-format -msgid "A selected statement line was already reconciled with an account move." +#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq +msgid "A tax fiscal position could be defined only one time on same taxes." msgstr "" #. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." +#: code:addons/account/models/res_users.py:0 +#, python-format +msgid "" +"A user cannot have both Tax B2B and Tax B2C.\n" +"You should go in General Settings, and choose to display Product Prices\n" +"either in 'Tax-Included' or in 'Tax-Excluded' mode\n" +"(or switch twice the mode if you are already in the desired one)." msgstr "" #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" -msgstr "یک هشدار میتواند بر روی همکار تعیین شود (حساب)" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning +#: model:ir.model.fields,field_description:account.field_account_move__access_warning +#: model:ir.model.fields,field_description:account.field_account_payment__access_warning msgid "Access warning" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561 -#: code:addons/account/static/src/xml/account_reconciliation.xml:181 -#: code:addons/account/static/src/xml/account_reconciliation.xml:282 -#: code:addons/account/static/src/xml/account_reconciliation.xml:307 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: 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_move__dummy_account_id +#: model:ir.model.fields,field_description:account.field_account_analytic_default__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_reconcile_model_line__account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id #: model_terms:ir.ui.view,arch_db:account.report_journal +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" -msgstr "حساب" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:913 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"Account %s (%s) does not allow reconciliation. First change the " -"configuration of this account to allow it." +"Account %s does not allow reconciliation. First change the configuration of " +"this account to allow it." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant -msgid "Account Accountant" -msgstr "حسابدار حساب" - -#. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "" @@ -788,41 +931,42 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "گزارش عمومی حساب" +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 msgid "Account Currency" -msgstr "ارز حساب" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id msgid "Account Destination" -msgstr "مقصد حساب" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" -msgstr "داده حساب" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_group #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" -msgstr "گروه حساب" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_group_tree -msgid "Account Groups" -msgstr "گروههای حساب" +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "Account Groups with the same granularity can't overlap" +msgstr "" #. module: account #: 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 "دارنده حساب" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name @@ -837,11 +981,15 @@ 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_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" -msgstr "روزنامه حساب" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_group +msgid "Account Journal Group" +msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_report_journal @@ -857,76 +1005,97 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_reversal -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account__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_setup_bank_manual_config__acc_number +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Account Number" -msgstr "شماره حساب" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_form +msgid "Account Options" +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 msgid "Account Payable" -msgstr "حساب پرداختنی" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "چاپ روزنامه حساب" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" -msgstr "ویژگی های حساب" +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 msgid "Account Receivable" -msgstr "حساب دریافتنی" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_reconciliation_widget -msgid "Account Reconciliation widget" +#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id +msgid "Account Root" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id msgid "Account Source" -msgstr "مبدا حساب" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date -#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis msgid "Account Statistics" -msgstr "آمار حساب" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" -msgstr "برچسب حساب" - -#. module: account -#: model:ir.actions.act_window,name:account.account_tag_action -msgid "Account Tags" -msgstr "کلمات کلیدی حساب" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" -msgstr "مالیات حساب" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree +msgid "Account Tax Group" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_report +msgid "Account Tax Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_report_line +msgid "Account Tax Report Line" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" -msgstr "قالب مالیات حساب" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud @@ -939,34 +1108,28 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" -msgstr "الگو حساب" +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 msgid "Account Template for Stock Valuation" -msgstr "الگو حساب جهت ارزیابی انبار" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -msgid "Account Templates" -msgstr "الگوهای حساب" +msgstr "" #. module: account #: 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_setup_bank_manual_config__related_acc_type +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_form #: model_terms:ir.ui.view,arch_db:account.view_account_type_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" -msgstr "نوع حساب" +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 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" @@ -976,27 +1139,27 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form msgid "Account Types" -msgstr "انواع حساب" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids -msgid "Account Types Allowed" -msgstr "انواع حساب مجاز" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "حساب غیر قابل قبول" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_root +msgid "Account codes first 2 digits" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" -msgstr "گروه حساب" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" -msgstr "گروه های حساب" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name @@ -1008,7 +1171,13 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" -msgstr "حساب در محصول" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id +msgid "Account on which to post the tax amount" +msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments @@ -1016,95 +1185,118 @@ msgid "Account report with payment lines" msgstr "" #. module: account +#: model:ir.model,name:account.model_report_account_report_invoice +msgid "Account report without payment lines" +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 msgid "Account tag" -msgstr "برچسب حساب" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax__refund_account_id +#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id +#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id +#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id msgid "" -"Account that will be set on invoice tax lines for credit notes. Leave empty " -"to use the expense account." +"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,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." +#: 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_template__refund_account_id -msgid "" -"Account that will be set on invoice tax lines for refunds. Leave empty to " -"use the expense account." +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id +msgid "Account to transfer to." msgstr "" #. module: account -#: 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." +#: model:ir.model,name:account.model_account_tour_upload_bill +msgid "Account tour upload bill" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id -msgid "Account to Use Instead" -msgstr "حسابی جایگزین" +#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm +msgid "Account tour upload bill email confirm" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account +#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id +msgid "Account used to move the period of a revenue" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account +#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id +msgid "Account used to move the period of an expense" +msgstr "" #. module: 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 +#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id +#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id msgid "" -"Account used as counterpart for the journal entry, for taxes eligible based " -"on payments." +"Account used to transition the tax amount for cash basis taxes. It will " +"contain the tax amount as long as the original invoice has not been " +"reconciled ; at reconciliation, this amount cancelled on this account and " +"put on the regular tax account." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_search +msgid "Account with Entries" msgstr "" #. module: account -#: 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" +#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server +#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry +#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry +msgid "Account; Post draft entries with auto_post set to True up to today" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting" -msgstr "حسابداری" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Accounting App Options" -msgstr "گزینههای برنامه حسابداری" +#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban +msgid "Accounting Dashboard" +msgstr "" #. module: account -#: 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 +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting Date" -msgstr "تاریخ حسابداری" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" -msgstr "اسناد حسابداری" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" -msgstr "ورودی های حسابداری" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban -msgid "Accounting Overview" +#: code:addons/account/models/company.py:0 +#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step +#, python-format +msgid "Accounting Periods" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Accounting information" msgstr "" #. module: account @@ -1113,16 +1305,12 @@ msgid "Accounting-related settings are managed on" msgstr "" #. module: account -#: selection:account.account.tag,applicability:0 +#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" -msgstr "حسابها" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids -msgid "Accounts Allowed" -msgstr "حسابهای مجاز" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form @@ -1140,21 +1328,38 @@ msgid "Accounts Mapping of Fiscal Position" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Accrued Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action +msgid "Action" +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_bank_statement_line__message_needaction +#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction +#: model:ir.model.fields,field_description:account.field_account_move__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction msgid "Action Needed" -msgstr "اقدام مورد نیاز است" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" -msgstr "کنشها" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate Other Currencies" -msgstr "فعال کردن ارزهای دیگر" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active @@ -1162,46 +1367,111 @@ msgstr "فعال کردن ارزهای دیگر" #: 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_reconcile_model__active +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" -msgstr "فعال" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_search +msgid "Active Account" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__active_domain msgid "Active domain" -msgstr "دامنه فعال" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Active to create sale receipt" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids +#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids +#: model:ir.model.fields,field_description:account.field_account_move__activity_ids +#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids msgid "Activities" -msgstr "فعالیتها" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__activity_state +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration +#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration +#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration +#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state +#: model:ir.model.fields,field_description:account.field_account_journal__activity_state +#: model:ir.model.fields,field_description:account.field_account_move__activity_state +#: model:ir.model.fields,field_description:account.field_account_payment__activity_state msgid "Activity State" -msgstr "وضعیت فعالیت" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note +msgid "Activity Summary" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon +#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon +#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon +#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id +msgid "Activity User" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id +msgid "" +"Activity will be automatically scheduled on payment due date, improving " +"collection process." +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:17 +#: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Add" -msgstr "افزودن" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add Credit Note" -msgstr "اضافه کردن یادداشت اعتباری" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__add_sign msgid "Add Sign" msgstr "" #. module: account +#: model:ir.actions.server,name:account.action_new_bank_setting +#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form +msgid "Add a Bank Account" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Add a QR-code to your invoices so that your customers can pay instantly with" +" their mobile banking application." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank" msgstr "" @@ -1212,90 +1482,111 @@ msgid "Add a journal" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list +msgid "Add a journal group" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a line" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_form -msgid "Add a new account" +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Add a line to your invoice" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.account_tag_action -msgid "Add a new tag" +#: model_terms:ir.actions.act_window,help:account.action_account_form +msgid "Add a new account" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a note" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Add a payment QR code to your invoices" +msgid "Add a payment QR-code to your invoices" msgstr "" #. module: account -#: selection:account.cash.rounding,strategy:0 +#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Add a second line" -msgstr "خط دوم اضافه کن" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a section" msgstr "" #. module: account -#: model_terms: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_terms:ir.ui.view,arch_db:account.view_move_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." -msgstr "یک یادداشت داخلی بگذارید..." +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Add contacts to notify..." -msgstr "افزودن تماس ها برای درجریان قرار دادن..." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__partner_ids msgid "Additional Contacts" -msgstr "مخاطبان اضافی" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__comment -msgid "Additional Information" -msgstr "اطلاعات اضافی" +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids +msgid "" +"Additional tags that will be assigned by this repartition line for use in " +"financial reports" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Adjusting Amount" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Additional notes..." -msgstr "یادداشت های اضافی..." +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s " +"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to " +"{new_date}</li></ul>" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Adjusting Entry" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on " +"{new_date}" +msgstr "" #. module: account -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Adjustment" +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id -msgid "Adjustment Tax" +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}" msgstr "" #. module: account @@ -1304,15 +1595,25 @@ msgid "Adjustment Type" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id +msgid "Advance Tax payment account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id +msgid "Advance tax payment account" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" -msgstr "تنظیمات پیشرفته" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" -msgstr "تنظیمات پیشرفته" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount @@ -1325,82 +1626,73 @@ msgid "Affect Subsequent Taxes" msgstr "" #. module: account -#: model:ir.actions.report,name:account.action_report_aged_partner_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance -msgid "Aged Partner Balance Report" +#. openerp-web +#: code:addons/account/static/src/xml/account_resequence.xml:0 +#, python-format +msgid "After" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__alias_id -msgid "Alias" -msgstr "مستعار" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name -msgid "Alias Name for Vendor Bills" +msgid "Alias Name" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias domain" -msgstr "دامین مستعار" +msgstr "" #. module: account -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.print.journal,target_move:0 +#: code:addons/account/controllers/portal.py:0 +#, python-format +msgid "All" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all +#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all +#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Entries" -msgstr "همه داده ها" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled msgid "All Lines Reconciled" -msgstr "همه خطوط هماهنگ شده" +msgstr "" #. module: account -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.print.journal,target_move:0 +#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted +#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted +#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Posted Entries" -msgstr "همه داده های ارسال شده" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:49 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "" -"All invoices and payments have been matched, your accounts' balances are " -"clean." +msgid "All accounts on the lines must be of the same type." msgstr "" #. module: account -#: 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 " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "All done!" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:243 +#: code:addons/account/models/company.py:0 #, python-format -msgid "" -"All the account entries lines must be processed in order to close the " -"statement." +msgid "All entries are hashed." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__update_posted -msgid "Allow Cancelling Entries" -msgstr "اجازه لغو داده ها" +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"All the account entries lines must be processed in order to validate the " +"statement." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile @@ -1410,7 +1702,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" -msgstr "اجازه دادن به حاشیه محصول" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile @@ -1433,8 +1725,18 @@ 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" +#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids +msgid "Allowed Journals" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids +msgid "Allowed account types" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids +msgid "Allowed accounts" msgstr "" #. module: account @@ -1445,80 +1747,77 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." -msgstr "اجازه میدهد که از حسابداری تحلیلی استفاده کنید." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount +msgid "" +"Always positive amount concerned by this matching expressed in the company " +"currency." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency +msgid "" +"Always positive amount concerned by this matching expressed in the credit " +"line foreign currency." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency +msgid "" +"Always positive amount concerned by this matching expressed in the debit " +"line foreign currency." +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:208 -#: code:addons/account/static/src/xml/account_reconciliation.xml:289 -#: code:addons/account/static/src/xml/account_reconciliation.xml:306 #: 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_payment__amount +#: model:ir.model.fields,field_description:account.field_account_payment_register__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_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_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_form -#, python-format msgid "Amount" -msgstr "مقدار" - -#. module: account -#: 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 "مقدار ارز" - -#. module: account -#: 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_terms:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.model.fields,field_description:account.field_account_move__amount_residual +#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Amount Due" -msgstr "مقدار سر رسید" - -#. module: account -#: 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 -msgid "Amount Due in Invoice Currency" -msgstr "مقدار سررسید در ارز فاکتور" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed +#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed +msgid "Amount Due Signed" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount msgid "Amount Matching" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param msgid "Amount Matching %" msgstr "" @@ -1542,65 +1841,67 @@ msgid "Amount Nature" msgstr "" #. module: account -#: selection:account.reconcile.model,match_nature:0 -#: selection:account.reconcile.model.template,match_nature:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid msgid "Amount Paid" -msgstr "مقدار پرداخت شده" +msgstr "" #. module: account -#: selection:account.reconcile.model,match_nature:0 -#: selection:account.reconcile.model.template,match_nature:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both msgid "Amount Paid/Received" msgstr "" #. module: account -#: selection:account.reconcile.model,match_nature:0 -#: selection:account.reconcile.model.template,match_nature:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received msgid "Amount Received" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed -msgid "Amount Signed" -msgstr "مقدار امضاء شده" +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type +msgid "Amount Type" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total -msgid "Amount Total" +#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency +msgid "Amount in Currency" 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 -msgid "Amount Type" -msgstr "نوع مقدار" +#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount +msgid "Amount to Pay (company currency)" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount -msgid "Amount concerned by this matching. Assumed to be always positive" +#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency +msgid "Amount to Pay (foreign currency)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency -msgid "Amount in Currency" -msgstr "مقدار به ارز" +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Amount:" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Amount type" -msgstr "نوع مبلغ" +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "An Off-Balance account can not be reconcilable" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:68 +#: code:addons/account/models/account_account.py:0 #, python-format -msgid "Amount:" -msgstr "مقدار" +msgid "An Off-Balance account can not have taxes" +msgstr "" #. module: account -#: sql_constraint:account.fiscal.position.account:0 +#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq msgid "" -"An account fiscal position could be defined only once time on same accounts." +"An account fiscal position could be defined only one time on same accounts." msgstr "" #. module: account @@ -1625,30 +1926,39 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Analytic" -msgstr "تحلیلی" +#: code:addons/account/models/account_analytic_default.py:0 +#, python-format +msgid "" +"An analytic default requires at least an analytic account or an analytic " +"tag." +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:189 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "Analytic Acc." -msgstr "حساب تحلیلی" +msgid "" +"An error occured when computing the inalterability. Impossible to get the " +"unique previous posted journal entry." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "Analytic" +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,name:account.model_account_analytic_account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_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_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting msgid "Analytic Account" -msgstr "حساب تحلیلی" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_analytic_group_menu -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Account Groups" msgstr "" @@ -1656,71 +1966,83 @@ msgstr "" #: 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 "حسابداری تحلیلی" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts #: model:ir.ui.menu,name:account.account_analytic_def_account -#: model_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Accounts" -msgstr "حساب های تحلیلی" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic msgid "Analytic Cost" -msgstr "هزینه تحلیلی" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form +msgid "Analytic Default Rule" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree +msgid "Analytic Defaults" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_analytic_default_list +#: model:ir.ui.menu,name:account.menu_analytic_default_list +msgid "Analytic Defaults Rules" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" -msgstr "آیتم های تحلیلی" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "سطرتحلیلی" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" -msgstr "سطرهای تحلیلی" +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_tax__analytic_tag_ids +#: model:ir.actions.act_window,name:account.analytic_rule_action_user +msgid "Analytic Rules" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_tag +#: model:ir.model.fields,field_description:account.field_account_analytic_default__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_account_reconcile_model_line__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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Tags" -msgstr "برچسبهای تحلیلی" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:193 -#, python-format -msgid "Analytic Tags." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id -msgid "Analytic account" -msgstr "حساب تحلیلی" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" -msgstr "سطرهای تحلیلی" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" -msgstr "تحلیلی" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__no_auto_thread msgid "" "Answers do not go in the original document discussion thread. This has an " "impact on the generated message-id." @@ -1729,29 +2051,28 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible msgid "Appears in VAT report" -msgstr "در گزارش ارزش افزوده نشان داده میشود" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" -msgstr "قابل استفاده" +msgstr "" #. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 +#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit msgid "Applied on credit journal item" msgstr "" #. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 +#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit msgid "Applied on debit journal item" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" -msgstr "اعمال" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply @@ -1762,13 +2083,13 @@ 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." +msgid "Apply only if delivery country matches 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 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply only if delivery country matches." msgstr "" #. module: account @@ -1783,112 +2104,115 @@ msgid "Apply right VAT rates for digital products sold in EU" msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 msgid "April" -msgstr "آوریل" +msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search +#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form +#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_position_form +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" -msgstr "بایگانی شده" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Ask for a Credit Note" msgstr "" #. module: account -#: selection:account.account.type,internal_group:0 +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset msgid "Asset" -msgstr "دارایی" +msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search +#, python-format msgid "Assets" -msgstr "داراییها" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset -msgid "Assets Management" -msgstr "مدیریت دارایی" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids msgid "Associated Account Templates" -msgstr "قالبهای حساب مربوطه" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound msgid "At Least One Inbound" -msgstr "حداقل یک ورودی" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound msgid "At Least One Outbound" -msgstr "حداقل یک خروجی" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "Attach a file" -msgstr "پیوست فایل" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count -#: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count +#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count +#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count msgid "Attachment Count" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids msgid "Attachments" -msgstr "پیوستها" - -#. 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 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 msgid "August" -msgstr "آگوست" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__author_id msgid "Author" -msgstr "مولف" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__author_id +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__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 "آواتار نویسنده" +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search +msgid "Auto Reconcile" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Auto-Complete" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id +#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id +#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id msgid "Auto-complete from a past bill." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Auto-detect" -msgstr "تشخیص خودکار" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids +msgid "Auto-generated Payments" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile @@ -1897,128 +2221,103 @@ msgid "Auto-validate" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Autocomplete Vendor Bills (OCR + AI)" +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract -msgid "Automate Bill Processing" +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live +msgid "Automatic Currency Rates" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Automate deferred revenues entries for multi-year contracts" +#: model:ir.actions.server,name:account.action_automatic_entry +msgid "Automatic Entries" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Automated Entries" -msgstr "ورودیهای خودکار" - -#. module: account -#: code:addons/account/models/company.py:407 -#, python-format -msgid "Automatic Balancing Line" +#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id +msgid "Automatic Entry Default Journal" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live -msgid "Automatic Currency Rates" -msgstr "نرخهای ارز خودکار" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automatic Import" -msgstr "ورودی خودکار" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:399 -#, python-format -msgid "Automatic reversal of: %s" +#: model:ir.model,name:account.model_sequence_mixin +msgid "Automatic sequence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average -msgid "Average Price" -msgstr "قیمت میانگین" +#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids +#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids +msgid "Available Payment Method" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average -msgid "Average Price in Currency" +#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average +msgid "Average Price" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:410 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "BILL" -msgstr "صورتحساب" +msgstr "" #. module: account -#: selection:res.partner,trust:0 +#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad msgid "Bad Debtor" -msgstr "بد حساب" +msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 #: model:ir.model.fields,field_description:account.field_account_move_line__balance +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance msgid "Balance" -msgstr "تراز" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis -msgid "Balance Cash Basis" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Balance Sheet" -msgstr "ترازنامه" - -#. module: account #: 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.journal,type:0 -#: code:addons/account/models/chart_template.py:340 +#: code:addons/account/models/chart_template.py:0 #: 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 +#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Bank" -msgstr "بانک" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" -msgstr "بانک & صندوق" +msgstr "" #. module: account -#: 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_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" -msgstr "حساب بانکی" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form -msgid "Bank Account Name" -msgstr "نام حساب بانکی" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account Number" -msgstr "شماره حساب بانک" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account.field_account_move__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 " @@ -2026,22 +2325,20 @@ msgid "" msgstr "" #. module: account -#: 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 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" -msgstr "حسابهای بانکی" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" -msgstr "فیدهای بانک" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic +#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Bank Identifier Code" -msgstr "کد شناسه بانک" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee @@ -2051,18 +2348,18 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids msgid "Bank Journals" -msgstr "روزنامههای بانک" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Bank Operations" -msgstr "عملیات بانکی" +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Bank Matched" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17 -#, python-format -msgid "Bank Reconciliation" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id +#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id +#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id +msgid "Bank Partner" msgstr "" #. module: account @@ -2076,23 +2373,18 @@ msgid "Bank Reconciliation Move preset" msgstr "" #. module: account -#: 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 #: model:ir.model,name:account.model_account_bank_statement +#: model_terms:ir.ui.view,arch_db:account.report_statement #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" -msgstr "صورت حساب بانک" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:591 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Bank Statement %s" -msgstr "صورتحساب بانک %s" +msgid "Bank Statement %s.pdf" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox @@ -2107,22 +2399,28 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "سطر صورتحساب بانک" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" -msgstr "سطرهای صورتحساب بانک" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Bank Statement.pdf" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Statements" -msgstr "صورتحسابهای بانک" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id -msgid "Bank account that was used in this transaction." +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Bank Suspense Account" msgstr "" #. module: account @@ -2133,8 +2431,10 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_liquidity +#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash +#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash msgid "Bank and Cash" -msgstr "بانک و صندوق" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config @@ -2142,54 +2442,64 @@ msgid "Bank setup manual config" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id -msgid "Bank statement line reconciled with this entry" +#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id +msgid "" +"Bank statements transactions will be posted on the suspense account until " +"the final reconciliation allowing finding the right account." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "صورتحسابهای بانک" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:36 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bank: Balance" -msgstr "بانک: تراز" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_banks_menu +msgid "Banks" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax__base +#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base +#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base msgid "Base" -msgstr "پایه" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Base Amount" -msgstr "مقدار پایه" +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 +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id +#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__account_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" +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type +msgid "Base on which the factor will be applied." msgstr "" #. module: account -#: selection:account.tax,tax_exigibility:0 -#: selection:account.tax.template,tax_exigibility:0 -msgid "Based on Invoice" -msgstr "بر اساس فاکتور" +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type +msgid "Based On" +msgstr "" #. module: account -#: code:addons/account/models/company.py:19 -#, python-format -msgid "Based on Invoice Number" +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner +msgid "Based on Customer" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice +#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice +msgid "Based on Invoice" msgstr "" #. module: account @@ -2201,10 +2511,10 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,tax_exigibility:0 -#: selection:account.tax.template,tax_exigibility:0 +#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment msgid "Based on Payment" -msgstr "بر اساس پرداخت" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2212,53 +2522,66 @@ msgid "Batch Payments" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company -msgid "Belong to the user's current company" -msgstr "مطلق به شرکت فعلی کاربر است" +#. openerp-web +#: code:addons/account/static/src/xml/account_resequence.xml:0 +#, python-format +msgid "Before" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic +msgid "Bic" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" -msgstr "صورتحساب" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Date" -msgstr "تازیخ صورتحساب" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract +msgid "Bill Digitalization" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Bill lines" -msgstr "سطرهای قبض" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Bill Reference" +msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" -msgstr "صورتحساب" +msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager -msgid "Billing Manager" -msgstr "مدیر صورتحساب" +msgid "Billing Administrator" +msgstr "" #. module: account -#: model:ir.actions.server,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +#: code:addons/account/controllers/portal.py:0 +#: model:ir.actions.act_window,name:account.action_move_in_invoice_type +#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format msgid "Bills" -msgstr "صورتحساب" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" -msgstr "تحلیل صورتها" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" -msgstr "پرداخت صورتحساب" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2266,15 +2589,15 @@ msgid "Bills to Validate" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:178 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bills to pay" -msgstr "صورتحساب برای پرداخت" +msgstr "" #. module: account -#: selection:res.partner,invoice_warn:0 +#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block msgid "Blocking Message" -msgstr "پیام مسدود کننده" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance @@ -2284,43 +2607,42 @@ msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." -msgstr "مرور کشورهای موجود." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget msgid "Budget Management" -msgstr "مدیریت بودجه" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name msgid "Button Label" -msgstr "برچسب دکمه" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "بر اساس کشور" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Credit Note" -msgstr "با یادداشت اعتباری" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "بر اساس محصول" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "بر اساس دسته محصول" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_report_salespersons -#: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "بر اساس فروشنده" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active @@ -2336,8 +2658,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:389 -#: code:addons/account/models/chart_template.py:413 +#: code:addons/account/models/chart_template.py:0 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "CABA" msgstr "" @@ -2370,80 +2692,84 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" -msgstr "ورود از فایل CSV" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "CUST" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard +msgid "Can Edit Wizard" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments +msgid "Can Group Payments" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__visible msgid "Can be Visible?" -msgstr "قابل دید باشد؟" +msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_common_report_view -#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view -#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view -#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view -#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox +#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Cancel" -msgstr "لغو" +msgstr "" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Cancel Entry" msgstr "" #. module: account -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: selection:account.payment,state:0 +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel +#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" -msgstr "لغو شد" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "فاکتور لغو شده" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:56 -#, python-format -msgid "" -"Cannot create a credit note for the invoice which is already reconciled, " -"invoice should be unreconciled first, then only you can add credit note for " -"this invoice." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:54 -#, python-format -msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:358 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "Cannot create moves for different companies." +msgid "" +"Cannot create an invoice of type %(move_type)s with a journal having " +"%(journal_type)s as type." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:390 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "Cannot create unbalanced journal entry." +msgid "" +"Cannot create unbalanced journal entry. Ids: %s\n" +"Differences debit - credit: %s" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:757 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" @@ -2451,30 +2777,37 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:111 -#: code:addons/account/models/chart_template.py:151 +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:756 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" #. module: account -#: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:340 +#: code:addons/account/models/chart_template.py:0 +#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Cash" -msgstr "نقد" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Cash Account" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" -msgstr "مبنای نقد" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id @@ -2482,14 +2815,15 @@ msgid "Cash Basis Journal" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:413 +#: code:addons/account/models/chart_template.py:0 #, python-format -msgid "Cash Basis Tax Journal" +msgid "Cash Basis Taxes" msgstr "" #. module: account -#: model:ir.model,name:account.model_cash_box_in -msgid "Cash Box In" +#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id +msgid "Cash Basis Transition Account" msgstr "" #. module: account @@ -2498,16 +2832,34 @@ msgid "Cash Box Out" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:212 -#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox +#: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Cash Control" -msgstr "کنترل نقد" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Cash Operations" -msgstr "اپراتورهای صندوق" +#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id +#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id +msgid "Cash Difference Expense Account" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Cash Difference Gain" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id +#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id +msgid "Cash Difference Income Account" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Cash Difference Loss" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -2520,7 +2872,9 @@ 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_bank_statement_line__invoice_cash_rounding_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id msgid "Cash Rounding Method" msgstr "" @@ -2532,31 +2886,47 @@ msgid "Cash Roundings" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:187 +#: model_terms:ir.ui.view,arch_db:account.report_statement +msgid "Cash Statement" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Cash difference observed during the counting (Loss)" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Cash difference observed during the counting (%s)" +msgid "Cash difference observed during the counting (Profit)" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:34 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Cash: Balance" -msgstr "صندوق: تراز" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "سطر صندوق" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id msgid "Cashbox" -msgstr "صندوق" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids msgid "Cashbox Lines" -msgstr "سطرهای صندوق" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id +msgid "Category" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id @@ -2566,17 +2936,26 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id msgid "Category of Income Account" -msgstr "طبقهبندی حساب درآمد" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account +msgid "Change Account" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Change Period" +msgstr "" #. module: account -#: 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 +#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:105 +#: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2584,7 +2963,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:111 +#: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2592,7 +2971,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:108 +#: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -2600,43 +2979,39 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids -msgid "Channels" -msgstr "کانالها" - -#. 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_group_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 "پوسته نمودار" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "قالبهای نمودار" +msgstr "" #. module: account -#: code:addons/account/models/company.py:320 +#: code:addons/account/models/company.py:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step #, python-format msgid "Chart of Accounts" -msgstr "جدول حساب ها" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" -msgstr "قالبت نمودار حسابها" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "قالبهای نمودار حسابها" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step @@ -2646,17 +3021,17 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" -msgstr "جدول حساب ها" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" -msgstr "بررسی تراز بسته شدن" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero msgid "Check if difference is zero." -msgstr "بررسی کن آیا اختلاف صفر است." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile @@ -2673,10 +3048,10 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__update_posted +#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate 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" +"Check this box to negate the absolute value of the balance of the lines " +"associated with this tag in tax report computation." msgstr "" #. module: account @@ -2696,11 +3071,11 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" -msgstr "چکها" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids -msgid "Child Messages" +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids +msgid "Children Lines" msgstr "" #. module: account @@ -2709,13 +3084,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" -msgstr "مالیاتهای فرزند" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:349 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "Choose Accounting Template" -msgstr "انتخاب قالب حسابداری" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form @@ -2724,103 +3099,55 @@ msgid "Choose a default sales tax for your products." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:137 -#, python-format -msgid "Choose counterpart or Create Write-off" -msgstr "" - -#. module: account -#: 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_terms:ir.actions.act_window,help:account.actions_account_fiscal_year -msgid "Click here to create a new fiscal year." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/tour.js:19 -#, python-format -msgid "Click to <b>send the invoice by email.</b>" -msgstr "برای <b>ارسال فاکتور از طریق ایمیل</b> کلیک کنید" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/tour.js:23 -#, python-format -msgid "Click to <b>send the invoice.</b>" -msgstr "برای <b>ارسال فاکتور کلیک</b> کنید" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/tour.js:14 -#, python-format +#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method 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." +"Choose how you want to credit this invoice. You cannot \"modify\" nor " +"\"cancel\" if the invoice is already reconciled." msgstr "" -"برای <b>اعتبارسنجی فاکتور</b> کلیک کنید. یک منبع به این فاکتور اختصاص داده " -"خواهد شد و شما قادر به تغییر آن به هیچ وجه نخواهید بود" #. module: account -#. 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:341 -#, python-format -msgid "Close" -msgstr "بستن" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:66 -#, python-format -msgid "Close statement" -msgstr "بستن صورتحساب" - -#. module: account -#: selection:res.company,account_dashboard_onboarding_state:0 -#: selection:res.company,account_invoice_onboarding_state:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed +#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed msgid "Closed" -msgstr "بسته شد" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done msgid "Closed On" -msgstr "بسته شده در" +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_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.model.fields,field_description:account.field_account_tax_report_line__code msgid "Code" -msgstr "کد" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_group__code_prefix +#: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "Code Prefix" -msgstr "پیشوند کد" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end +#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end +msgid "Code Prefix End" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start +#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start +msgid "Code Prefix Start" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value msgid "Coin/Bill Value" -msgstr "ارزش پول/قبض" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2831,25 +3158,21 @@ msgstr "" #: model_terms: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." +"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 "رنگ پس زمینه" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id +#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id +#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id msgid "Commercial Entity" -msgstr "نهاد تجاری" - -#. module: account -#: code:addons/account/models/account_invoice.py:519 -#, python-format -msgid "Commercial partner and vendor account owners must be identical." msgstr "" #. module: account @@ -2858,89 +3181,117 @@ msgid "Common Journal Report" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "گزارش عمومی" +#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type -msgid "Communication" -msgstr "رسانگرش" +#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type +msgid "Communication Type" +msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "شرکتها" +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 msgid "Companies that refers to partner" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_id +#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cash_rounding__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_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_fiscal_position_account__company_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id +#: model:ir.model.fields,field_description:account.field_account_group__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_journal_group__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_reversal__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_register__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_reconcile_model_line__company_id +#: model:ir.model.fields,field_description:account.field_account_root__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_repartition_line__company_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" -msgstr "شرکت" +msgstr "" #. 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_bank_statement_line__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_move__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_account_payment__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id msgid "Company Currency" -msgstr "ارز شرکت" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_base_document_layout +msgid "Company Document Layout" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" -msgstr "شرکت نمودار حسابها دارد" +msgstr "" #. module: account #: 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_move_line__company_id +#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,help:account.field_account_payment__company_id msgid "Company related to this journal" -msgstr "شرکت مربوط به این روزنامه" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set msgid "Complete Set of Taxes" -msgstr "ست کامل مالیاتها" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__name +msgid "Complete name for this report line, to be used in report." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composition_mode msgid "Composition mode" msgstr "" @@ -2950,16 +3301,21 @@ 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,field_description:account.field_account_bank_statement__balance_end +msgid "Computed Balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_audit msgid "" -"Compute the counter part accounts of this journal item for this journal " -"entry. This can be needed in reports." +"Computed field, listing the tax grids impacted by this line, and the amount " +"it applies to each of them." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end -msgid "Computed Balance" -msgstr "تراز محاسبه شده" +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form +msgid "Conditions" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -2973,59 +3329,31 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "پیکربندی" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step -msgid "Configure" -msgstr "پیکربندی" +msgid "Configuration" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102 -#, python-format -msgid "Configure a product" +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Configuration review" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout -msgid "Configure your document layout" +#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step +msgid "Configure" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox +#: code:addons/account/wizard/account_tour_upload_bill.py:0 +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view +#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#, python-format msgid "Confirm" -msgstr "تایید" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view -msgid "Confirm Draft Invoices" -msgstr "تایید پیشنویس فاکتورها" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view -msgid "Confirm Invoices" -msgstr "تایید فاکتورها" - -#. module: account -#: model:ir.actions.server,name:account.action_account_confirm_payments -msgid "Confirm Payments" -msgstr "تایید پرداختها" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "تایید فاکتورهای انتخاب شده" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -msgid "Confirmed" -msgstr "تایید شد" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check @@ -3035,65 +3363,78 @@ msgid "" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:54 -#, python-format -msgid "Congrats, you're all done!" -msgstr "تبریک، تماما انجام دادید!" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "Congratulations! You are all set." msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Connect" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu +msgid "Consumable" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_res_partner #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" -msgstr "مخاطب" +msgstr "" #. module: account -#: selection:account.reconcile.model,match_label:0 -#: selection:account.reconcile.model.template,match_label:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains msgid "Contains" -msgstr "محتوی" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_abstract_payment -msgid "" -"Contains the logic shared between models which allows to register payments" +#: model:ir.model.fields,help:account.field_account_tax_report__line_ids +msgid "Content of this tax report" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__body +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__body msgid "Contents" -msgstr "محتویات" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__contracts_count -msgid "Contracts Count" +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Continue" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" -msgstr "حق دسترسی" +msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:103 -#, python-format +#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id msgid "" -"Correction of <a href=# data-oe-model=account.invoice data-oe-" -"id=%d>%s</a><br>Reason: %s" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Corrupted data on journal entry with id %s." msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs msgid "Cost of Revenue" -msgstr "هزینه درآمد" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:192 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Could not install new chart of account as there are already accounting " @@ -3101,72 +3442,109 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__counterpart -msgid "Counterpart" -msgstr "همتا" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id -msgid "Counterpart Account" +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Counterpart Values" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag__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 +#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id +#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id msgid "Country" -msgstr "کشور" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code +#: model:ir.model.fields,field_description:account.field_account_journal__country_code +#: model:ir.model.fields,field_description:account.field_account_move__country_code +#: model:ir.model.fields,field_description:account.field_account_payment__country_code +#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code +#: model:ir.model.fields,field_description:account.field_account_tax__country_code +#: model:ir.model.fields,field_description:account.field_res_company__country_code +#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code +msgid "Country Code" +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 msgid "Country Group" -msgstr "گروه کشور" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report__country_id +msgid "Country for which this report is available." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_tag__country_id +msgid "Country for which this tag is available, when applied on taxes." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Coverage" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Create" -msgstr "ایجاد" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option -msgid "Create Or Link Option" +#: model:ir.model,name:account.model_account_automatic_entry_wizard +msgid "Create Automatic Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:276 -#, python-format -msgid "Create a Bank Account" +#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action +msgid "Create Automatic Entries for selected Journal Items" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form -msgid "Create a bank account" +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step +msgid "Create Invoice" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund -msgid "Create a credit note" +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Create Invoices upon Emails" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "Create a customer invoice" +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Create Journal Entries" msgstr "" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft credit note" -msgstr "ایجاد یک یادداشت اعتباری پیشنویس" +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form +msgid "Create Payment" +msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_journal_line -msgid "Create a journal entry" +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Create a Bank Account" +msgstr "" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type +msgid "Create a credit note" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_group_tree -msgid "Create a new account group" +#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type +msgid "Create a customer invoice" +msgstr "" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_journal_line +msgid "Create a journal entry" msgstr "" #. module: account @@ -3175,8 +3553,12 @@ msgid "Create a new cash log" msgstr "" #. module: account +#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer +msgid "Create a new customer in your address book" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form -#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form msgid "Create a new fiscal position" msgstr "" @@ -3196,54 +3578,69 @@ msgid "Create a new reconciliation model" msgstr "" #. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type +msgid "Create a new sales receipt" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" msgstr "" #. module: account +#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier +msgid "Create a new supplier in your address book" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund +#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type +msgid "Create a vendor bill" +msgstr "" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "Create a vendor credit note" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" -msgstr "ایجاد و ارسال انتقال" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:281 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Create cash statement" -msgstr "ایجاد صورتحساب صندوق" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:267 +#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice +msgid "Create first invoice" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Create invoice/bill" -msgstr "ایجاد فاکتور/قبض" +msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 +#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type 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:174 -#, python-format -msgid "Create model" -msgstr "ایجاد مدل" - -#. module: account -#: selection:account.setup.bank.manual.config,create_or_link_option:0 -msgid "Create new journal" +#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type +msgid "" +"Create invoices, register payments and keep track of the discussions with " +"your vendors." msgstr "" #. module: account @@ -3252,10 +3649,17 @@ msgid "Create the first cash rounding" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step +msgid "Create your first invoice." +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_analytic_default__create_uid +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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 @@ -3272,47 +3676,53 @@ msgstr "" #: 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_group_template__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_journal_group__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_register__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_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__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_repartition_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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_report_line__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__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 "ایجاد شده توسط" +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_analytic_default__create_date +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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 @@ -3329,118 +3739,101 @@ msgstr "ایجاد شده توسط" #: 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_group_template__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_journal_group__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_register__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_line__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__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_repartition_line__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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_report_line__create_date #: model:ir.model.fields,field_description:account.field_account_tax_template__create_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__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 "ایجاد شده در" +msgstr "" #. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__credit #: model_terms:ir.ui.view,arch_db:account.report_journal +#, python-format msgid "Credit" -msgstr "بستانکار" +msgstr "" #. module: account -#: model:account.account.type,name:account.data_account_type_credit_card -msgid "Credit Card" -msgstr "کارت اعتباری" +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency +msgid "Credit Amount Currency" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis -msgid "Credit Cash Basis" +#: model:account.account.type,name:account.data_account_type_credit_card +msgid "Credit Card" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund +#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method msgid "Credit Method" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" -msgstr "انتقال اعتباری" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:486 -#: code:addons/account/models/account_invoice.py:1316 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -#: model:ir.model,name:account.model_account_invoice_refund +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund #, python-format msgid "Credit Note" -msgstr "چک پول" - -#. module: account -#: code:addons/account/models/account_invoice.py:487 -#, python-format -msgid "Credit Note - %s" -msgstr "یادداشت اعتباری - %s" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Credit Note Bill" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice -msgid "Credit Note Date" -msgstr "تاریخ یادداشت اعتباری" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id -msgid "Credit Note Entry Sequence" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Credit Note Created" 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.actions.act_window,name:account.action_move_out_refund_type +#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Credit Notes" -msgstr "یادداشتهای اعتباری" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next -msgid "Credit Notes: Next Number" -msgstr "یادداشهای اعتباری: عدد بعدی" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id msgid "Credit account" -msgstr "حساب اعتباری" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids @@ -3448,136 +3841,198 @@ msgid "Credit journal items that are matched with this journal item." msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance +msgid "Cumulated Balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance +msgid "" +"Cumulated balance depending on the domain and the order chosen in the view." +msgstr "" + +#. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" -msgstr "ارزها" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id +#: model:ir.model,name:account.model_res_currency +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cashbox__currency_id +#: model:ir.model.fields,field_description:account.field_account_cashbox_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_move_reversal__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_payment_register__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_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" -msgstr "ارز" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "Currency Conversion Helper" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate -msgid "Currency Rate" -msgstr "نرخ ارز" +#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id +msgid "Currency Exchange Journal" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1429 -#: code:addons/account/models/account_move.py:1441 +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "Currency exchange rate difference" -msgstr "اختلاف نرخ تبدیل ارز" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Currency exchange rate difference (cash basis)" +msgstr "" + +#. module: account +#: code:addons/account/models/res_bank.py:0 +#, python-format +msgid "Currency must always be provided in order to generate a QR-code" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id +msgid "Currency of the credit journal item." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id +msgid "Currency of the debit journal item." +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" -msgstr "دارایی فعلی" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" -msgstr "تعهدات کنونی" +msgstr "" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" -msgstr "درآمدهای سال جاری" - -#. 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 -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer" -msgstr "مشتری" +msgstr "" #. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:769 -#, python-format +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund msgid "Customer Credit Note" -msgstr "یادداشت اعتباری مشتری" +msgstr "" #. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice msgid "Customer Invoice" -msgstr "فاکتور مشتری" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:409 +#: code:addons/account/models/chart_template.py:0 +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Customer Invoices" -msgstr "فاکتورهای مشتری" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:767 +#: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Customer Payment" -msgstr "پرداخت مشتری" +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 msgid "Customer Payment Terms" -msgstr "شرایط پرداخت مشتری" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" -msgstr "پرداختهای مشتری" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__access_url +#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url +#: model:ir.model.fields,help:account.field_account_move__access_url +#: model:ir.model.fields,help:account.field_account_payment__access_url msgid "Customer Portal URL" -msgstr "آدرس پرتال مشتری" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank +#: model:ir.model.fields,field_description:account.field_res_users__customer_rank +msgid "Customer Rank" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Customer Reference" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Customer Reimbursement" +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 "مالیات های مشتری" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__partner_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Customer/Vendor" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.res_partner_action_customer #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Customers" -msgstr "همکارانِ مشتریان" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize" -msgstr "سفارشی سازی" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step @@ -3585,8 +4040,22 @@ msgid "Customize the look of your invoices." msgstr "" #. module: account -#: model:account.incoterms,name:account.incoterm_DAF -msgid "DELIVERED AT FRONTIER" +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Customize the prefix and number to fit your needs." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Customize your layout." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Cut-Off" msgstr "" #. module: account @@ -3595,8 +4064,8 @@ msgid "DELIVERED AT PLACE" msgstr "" #. module: account -#: model:account.incoterms,name:account.incoterm_DAT -msgid "DELIVERED AT TERMINAL" +#: model:account.incoterms,name:account.incoterm_DPU +msgid "DELIVERED AT PLACE UNLOADED" msgstr "" #. module: account @@ -3605,50 +4074,62 @@ msgid "DELIVERED DUTY PAID" msgstr "" #. module: account -#: model:account.incoterms,name:account.incoterm_DDU -msgid "DELIVERED DUTY UNPAID" +#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down +msgid "DOWN" msgstr "" #. module: account -#: model:account.incoterms,name:account.incoterm_DEQ -msgid "DELIVERED EX QUAY" +#: model:ir.ui.menu,name:account.menu_board_journal_1 +msgid "Dashboard" msgstr "" #. module: account -#: model:account.incoterms,name:account.incoterm_DES -msgid "DELIVERED EX SHIP" +#: model:ir.actions.server,name:account.action_check_hash_integrity +msgid "Data Inalterability Check" msgstr "" #. module: account -#: selection:account.cash.rounding,rounding_method:0 -msgid "DOWN" -msgstr "پایین" +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Data consistency check" +msgstr "" #. module: account #. openerp-web -#: selection:account.print.journal,sort_selection:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:287 -#: code:addons/account/static/src/xml/account_reconciliation.xml:302 +#: code:addons/account/controllers/portal.py:0 +#: code:addons/account/static/src/xml/account_resequence.xml:0 +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date #: 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_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_account_payment__date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date +#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Date" -msgstr "تاریخ" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company__account_opening_date +#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date +msgid "Date (inclusive) from which the numbers are resequenced." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date msgid "" -"Date at which the opening entry of this company's accounting has been " -"posted." +"Date (inclusive) to which the numbers are resequenced. If not set, all " +"Journal Entries up to the end of the period are resequenced." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode +msgid "Date Mode" msgstr "" #. module: account @@ -3659,21 +4140,16 @@ msgid "" 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 +#: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Date:" -msgstr "تاریخ:" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" -msgstr "تاریخ ها" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month @@ -3691,39 +4167,27 @@ msgid "" msgstr "" #. module: account -#: 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 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__debit #: model_terms:ir.ui.view,arch_db:account.report_journal +#, python-format msgid "Debit" -msgstr "بدهکار" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis -msgid "Debit Cash Basis" +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency +msgid "Debit Amount Currency" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" -msgstr "انتقال بدهی" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id msgid "Debit account" -msgstr "حساب بدهی" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids @@ -3731,9 +4195,15 @@ msgid "Debit journal items that are matched with this journal item." msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12 msgid "December" -msgstr "دسامبر" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator +msgid "Decimal Separator" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence @@ -3741,40 +4211,45 @@ msgid "Dedicated Credit Note Sequence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type -msgid "Default Communication Type" +#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id +msgid "Default Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type +msgid "Default Account Type" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Default Expense Account" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Default Income Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id -msgid "Default Credit Account" -msgstr "حساب بستانکار پیش فرض" +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Default Incoterm of your company" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id -msgid "Default Debit Account" -msgstr "حساب بدهکار پیش فرض" +#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id +msgid "Default PoS Receivable Account" +msgstr "" #. module: account #: 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 "مالیات خرید پیش فرض" - -#. module: account -#: 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_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 "مالیات فروش پیش فرض" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Default Sending Options" msgstr "" #. module: account @@ -3783,16 +4258,32 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" -msgstr "مالیات های پیش فرض" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms +msgid "Default Terms & Conditions" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms +msgid "Default Terms and Conditions" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop +msgid "Default end date for this Analytic Account." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Default payment communication on customer invoices" +#: model:ir.model.fields,help:account.field_account_analytic_default__date_start +msgid "Default start date for this Analytic Account." msgstr "" #. module: account @@ -3801,33 +4292,37 @@ msgid "Default taxes applied to local transactions" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Deferred Revenues Management" +#: model_terms:ir.actions.act_window,help:account.action_account_type_form +msgid "Define a new account type" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_type_form -msgid "Define a new account type" +#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids +msgid "" +"Define in which journals this account can be used. If empty, can be used in " +"all journals." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Define the smallest coinage of the currency used to pay by cash." +msgid "Define the smallest coinage of the currency used to pay by cash" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step -msgid "Define your fiscal years opening & closing dates." +msgid "Define your fiscal years & tax returns periodicity." msgstr "" #. module: account @@ -3836,7 +4331,9 @@ msgid "Defines how the bank statements will be registered" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id +#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id +#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." @@ -3846,77 +4343,77 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" -msgstr "تعریف" +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 msgid "Degree of trust you have in this debtor" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete msgid "Delete Emails" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__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 "منسوخ" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" -msgstr "استهلاک" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form -msgid "Describe why you take money from the cash register:" +msgid "Describe why you put/take money from the cash register:" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:305 #: 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_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_form -#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form -#, python-format +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" -msgstr "توصیف" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" -msgstr "توضیحات فاکتور" +msgstr "" #. module: account +#: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id +#, python-format msgid "Destination Account" -msgstr "حساب مقصد" +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 msgid "Detect Automatically" -msgstr "تشخیص خودکار" +msgstr "" #. module: account -#: 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." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__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. 'adjustment' is " "used to perform tax adjustment." msgstr "" @@ -3924,12 +4421,10 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference msgid "Difference" -msgstr "تفاوت" +msgstr "" #. module: account -#: 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 +#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id msgid "Difference Account" msgstr "" @@ -3946,34 +4441,43 @@ msgid "Digest" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"Disable this option to use a simplified versions of vendor bills, where " -"products are hidden." +"Digitalize your scanned or PDF vendor bills with OCR and Artificial " +"Intelligence" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"Disable to have a simplified view of vendor bills, without the products." +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "Digitalize your vendor bills with OCR and Artificial Intelligence." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Disc.%" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "Disc (%)" +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Discard" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line__discount +#: model:ir.model.fields,field_description:account.field_account_move_line__discount msgid "Discount (%)" -msgstr "تخفیف(٪)" +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_analytic_account__display_name +#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name +#: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:account.field_account_analytic_tag__display_name +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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 @@ -3990,163 +4494,249 @@ msgstr "تخفیف(٪)" #: 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_group_template__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_journal_group__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_register__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_line__display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__display_name +#: model:ir.model.fields,field_description:account.field_account_root__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_repartition_line__display_name +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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_report_line__display_name #: model:ir.model.fields,field_description:account.field_account_tax_template__display_name +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name -#: model:ir.model.fields,field_description:account.field_cash_box_in__display_name +#: model:ir.model.fields,field_description:account.field_base_document_layout__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_digest_digest__display_name +#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name +#: model:ir.model.fields,field_description:account.field_product_category__display_name +#: model:ir.model.fields,field_description:account.field_product_product__display_name +#: model:ir.model.fields,field_description:account.field_product_template__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__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_res_company__display_name +#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:account.field_res_currency__display_name +#: model:ir.model.fields,field_description:account.field_res_partner__display_name +#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name +#: model:ir.model.fields,field_description:account.field_res_users__display_name +#: model:ir.model.fields,field_description:account.field_sequence_mixin__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 "نام نمایشی" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code +#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code +#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code +msgid "Display QR-code" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__qr_code +msgid "Display QR-code on invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning +msgid "Display Rounding Warning" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code -msgid "Display SEPA QR code" +msgid "Display SEPA QR-code" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type +#: model:ir.model.fields,field_description:account.field_account_move_line__display_type msgid "Display Type" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__description msgid "Display on Invoices" -msgstr "نمایش در فاکتورها" +msgstr "" #. module: account -#: code:addons/account/models/digest.py:16 +#: model_terms:ir.ui.view,arch_db:account.view_tax_form +msgid "Distribution for Credit Notes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids +#: model_terms:ir.ui.view,arch_db:account.view_tax_form +msgid "Distribution for Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids +msgid "Distribution for Refund Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids +msgid "Distribution when the tax is used on a refund" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids +msgid "Distribution when the tax is used on an invoice" +msgstr "" + +#. module: account +#: code:addons/account/models/digest.py:0 #, 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 +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete_message msgid "" "Do not keep a copy of the email in the document communication history (mass " "mailing only)" msgstr "" #. module: account -#: 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 +#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done msgid "Done" -msgstr "انجام شد" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" -msgstr "دانلود" +msgstr "" #. module: account -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: selection:account.payment,state:0 +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft +#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Draft" -msgstr "پیشنویس" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Draft Bill" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: code:addons/account/models/account_move.py:0 +#, python-format msgid "Draft Credit Note" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:484 -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Draft Entry" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" -msgstr "پیشنویس فاکتور" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" -msgstr "پیشنویس فاکتورها" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "صورتحساب پیشنویس" +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Draft Payment" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form -msgid "Due" -msgstr "پرداختنی" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Draft Purchase Receipt" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__residual -msgid "Due Amount" -msgstr "مقدار سررسید" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Draft Sales Receipt" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/controllers/portal.py:41 -#: code:addons/account/static/src/xml/account_reconciliation.xml:288 -#: 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/models/account_move.py:0 +#, python-format +msgid "Draft Vendor Credit Note" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form +#, python-format +msgid "Due" +msgstr "" + +#. module: account +#: code:addons/account/controllers/portal.py:0 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due +#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due +#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due +#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Due Date" -msgstr "تاریخ سررسید" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" -msgstr "محاسبه تاریخ سررسید" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" -msgstr "نوع سررسید" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity -msgid "Due date" -msgstr "تاریخ سررسید" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -4154,17 +4744,23 @@ msgid "Due the" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1271 +#: model:ir.actions.server,name:account.action_duplicate_account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Duplicate" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"Duplicated vendor reference detected. You probably encoded twice the same " -"vendor bill/credit note." +"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n" +"%s" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" -msgstr "گزارشهای پویا" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service @@ -4177,31 +4773,39 @@ 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 +#: code:addons/account/models/chart_template.py:0 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "EXCH" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:973 -#, python-format -msgid "Either pass both debit and credit or none." +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Edit" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group +#: model:ir.model.fields,help:account.field_account_move__amount_by_group +#: model:ir.model.fields,help:account.field_account_payment__amount_by_group +msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email msgid "Email" -msgstr "پست الکترونیک" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__alias_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" -msgstr "مستعار ایمیل" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__email_from +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__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." @@ -4213,98 +4817,122 @@ msgid "Email by default" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Email your Vendor Bills" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids +msgid "End Bank Stmt" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop #: model:ir.model.fields,field_description:account.field_account_common_journal_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_resequence_wizard__end_date msgid "End Date" -msgstr "تاریخ پایان" +msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,name:account.account_payment_term_end_following_month msgid "End of Following Month" -msgstr "پایان ماه بعد" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real msgid "Ending Balance" -msgstr "تراز پایانی" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id msgid "Ending Cashbox" -msgstr "صندوق در پایان" - -#. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_year__date_to -msgid "Ending Date, included in the fiscal year." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "داده ها" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection msgid "Entries Sorted by" -msgstr "ورودیها مرتب شده بر اساس" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:911 +#: code:addons/account/models/company.py:0 #, python-format -msgid "Entries are not from the same account." +msgid "Entries are hashed from %s (%s)" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Entries to Review" -msgstr "ورودیهای برای بازبینی" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Entries are not from the same account: %s != %s" +msgstr "" #. module: account -#: code:addons/account/models/account_analytic_line.py:47 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "Entries: " -msgstr "داده ها: " +msgid "Entries doesn't belong to the same company: %s != %s" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__sequence_id -msgid "Entry Sequence" -msgstr "دنبالهی ورودی" +#: model:ir.model.fields,help:account.field_validate_account_move__force_post +msgid "" +"Entries in the future are set to be auto-posted by default. Check this " +"checkbox to post them now." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Entries to Review" +msgstr "" + +#. module: account +#: code:addons/account/models/account_analytic_line.py:0 +#, python-format +msgid "Entries: %(account)s" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids msgid "Entry lines" -msgstr "سطرهای داده" +msgstr "" #. module: account -#: selection:account.account.type,internal_group:0 +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 #: model:account.account.type,name:account.data_account_type_equity -#: model_terms:ir.ui.view,arch_db:account.view_account_form +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search +#, python-format msgid "Equity" -msgstr "تقسیم سهم" +msgstr "" #. module: account -#: code:addons/account/models/res_config_settings.py:145 +#: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "Error!" -msgstr "خطا!" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro +msgid "European" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:412 +#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator +msgid "" +"Every character that is nor a digit nor this separator will be removed from " +"the matching string" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:0 #, 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 msgid "Exchange Gain or Loss Journal" msgstr "" @@ -4314,21 +4942,36 @@ msgid "Exchange Move" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab +msgid "Exclude From Invoice Tab" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids +msgid "Excluded Journals" +msgstr "" + +#. module: account #: 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 +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense +#, python-format msgid "Expense" -msgstr "هزینه" +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_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" -msgstr "حساب هزینه" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id @@ -4336,23 +4979,20 @@ msgid "Expense Account on Product Template" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account +#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id +msgid "Expense Accrual Account" +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_expenses -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" -msgstr "هزینه ها" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" -msgstr "مرجع خارجی" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:318 -#: code:addons/account/static/src/xml/account_reconciliation.xml:333 -#, python-format -msgid "External link" msgstr "" #. module: account @@ -4371,58 +5011,118 @@ msgid "FREE ON BOARD" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids -msgid "Favorited By" +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor +msgid "Factor Ratio" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor +msgid "" +"Factor to apply on the account move lines generated from this distribution " +"line" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent +msgid "" +"Factor to apply on the account move lines generated from this distribution " +"line, in percents" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" -msgstr "علاقه مندی ها" +msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2 msgid "February" -msgstr "فوریه" +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 msgid "Federal States" -msgstr "ایالتهای فدرال" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids -msgid "Files" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form -msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:147 +#: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Filter..." -msgstr "فیلتر..." +msgid "" +"Fill in the details of the line.<br><i>Tip: all the details can be set " +"automatically if you configure your <b>products</b>.</i>" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" -msgstr "حساب مالی" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids +msgid "Financial Tags" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex +msgid "Find Text in Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex +msgid "Find Text in Notes" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "First Bill" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date +msgid "First Date" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "First Entry" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "First Hash" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name +msgid "First New Sequence" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step +msgid "First invoice sent!" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id +#: model:ir.model.fields,field_description:account.field_account_tax__tax_fiscal_country_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id +#: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id +msgid "Fiscal Country" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" -msgstr "اطلاعات سال مالی" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" -msgstr "محلی سازی سال مالی" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id @@ -4432,24 +5132,27 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" -msgstr "دورههای سال مالی" +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_bank_statement_line__fiscal_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_account_move__fiscal_position_id +#: model:ir.model.fields,field_description:account.field_account_payment__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_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" -msgstr "موقعیت مالی" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name @@ -4462,103 +5165,101 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "موقعیت های مالی" +msgstr "" #. module: account -#: code:addons/account/models/company.py:293 -#: model:ir.model,name:account.model_account_fiscal_year -#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step -#, python-format -msgid "Fiscal Year" -msgstr "سال مالی" +#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form +msgid "Fiscal Year End" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form -msgid "Fiscal Year 2018" +#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form +msgid "Fiscal Years" 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" +#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id +#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id +#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices. The default value comes from the " +"customer." 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 "آخرین روز سال مالی" +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 msgid "Fiscalyear Last Month" -msgstr "آخرین ماه سال مالی" +msgstr "" #. module: account -#: selection:account.reconcile.model,amount_type:0 -#: selection:account.reconcile.model,second_amount_type:0 -#: selection:account.reconcile.model.template,amount_type:0 -#: selection:account.reconcile.model.template,second_amount_type:0 -#: selection:account.tax,amount_type:0 -#: selection:account.tax.template,amount_type:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed +#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed msgid "Fixed" -msgstr "ثابت" +msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed msgid "Fixed Amount" -msgstr "مبلغ ثابت" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" -msgstr "دارایی های ثابت" +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 -msgid "" -"Fixed amount will count as a debit if it is negative, as a credit if it is " -"positive." +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount +msgid "Float Amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup -msgid "Follow-up Levels" +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Follow Customer Payments" msgstr "" #. module: account #: 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_bank_statement_line__message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids msgid "Followers" -msgstr "دنبالکنندگان" +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_bank_statement_line__message_channel_ids +#: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids +#: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids msgid "Followers (Channels)" -msgstr "پیروان (کانال ها)" +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_bank_statement_line__message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids msgid "Followers (Partners)" -msgstr "پیروان (شرکاء)" - -#. 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" +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon +#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon +#: model:ir.model.fields,help:account.field_account_move__activity_type_icon +#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account @@ -4567,20 +5268,19 @@ msgid "For percent enter a ratio between 0-100." msgstr "" #. module: account -#: sql_constraint:account.invoice.line:0 +#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null msgid "" "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." +#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post +msgid "Force" 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 +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included +#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included msgid "Force the tax to be managed as a price included tax." msgstr "" @@ -4595,26 +5295,48 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:218 -#: code:addons/account/report/account_journal.py:101 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id +msgid "Foreign Currency" +msgstr "" + +#. module: account +#: code:addons/account/report/account_journal.py:0 #, python-format msgid "Form content is missing, this report cannot be printed." msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula +msgid "Formula" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none +msgid "Free" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from +#: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "From" -msgstr "از" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Payable accounts" -msgstr "از حسابهای قابل پرداخت" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Receivable accounts" -msgstr "از حسابهای قابل دریافت" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex +msgid "From label" +msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp @@ -4633,32 +5355,31 @@ 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 msgid "Full Reconcile" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:102 -#, python-format -msgid "Future" -msgstr "آینده" +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel +msgid "Full Refund" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify +msgid "Full refund and new draft invoice" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Future Activities" -msgstr "فعالیتهای آینده" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "GROSS PROFIT" -msgstr "سود ناخالص" +#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id +msgid "Gain Account" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id @@ -4667,14 +5388,38 @@ msgid "Gain Exchange Rate Account" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general +#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general +msgid "General Ledger" +msgstr "" + +#. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" -msgstr "تولید ورودیها" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#: code:addons/account/wizard/account_tour_upload_bill.py:0 +#, python-format +msgid "Generated Documents" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Generated Entries" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Generic Statements" -msgstr "صورتحسابهای عمومی" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_hash_integrity +msgid "Get hash integrity result as PDF." +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4691,8 +5436,9 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line__sequence -msgid "Gives the sequence of this line when displaying the invoice." +#: model:ir.model.fields,help:account.field_account_analytic_default__sequence +msgid "" +"Gives the sequence order when displaying a list of analytic distribution" msgstr "" #. module: account @@ -4702,55 +5448,37 @@ msgid "" msgstr "" #. module: account -#: 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 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:63 -#, python-format -msgid "Go to bank statement(s)" -msgstr "برو به صورتحساب(های) بانک" - -#. module: account -#: code:addons/account/models/account_invoice.py:758 -#: code:addons/account/models/company.py:521 +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/company.py:0 #, python-format msgid "Go to the configuration panel" -msgstr "برو به صفحه پیکربندی" - -#. module: account -#: code:addons/account/models/company.py:459 -#, python-format -msgid "Go to the journal configuration" msgstr "" #. module: account -#: selection:res.partner,trust:0 +#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good msgid "Good Debtor" -msgstr "خوش حساب" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:48 -#, python-format -msgid "Good Job!" -msgstr "عالی!" +#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Goods" +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 msgid "Group" -msgstr "گروه" +msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -4761,23 +5489,18 @@ msgstr "گروه" #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" -msgstr "گروهبندی برمبنای" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines -msgid "Group Invoice Lines" -msgstr "گروه بندی سطرهای فاکتور" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices -msgid "Group Invoices" +#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment +msgid "Group Payments" msgstr "" #. module: account -#: selection:account.tax,amount_type:0 -#: selection:account.tax.template,amount_type:0 +#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group msgid "Group of Taxes" -msgstr "گروه مالیاتها" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4785,47 +5508,43 @@ msgid "Group payments into a single batch to ease the reconciliation process" msgstr "" #. module: account -#: selection:account.cash.rounding,rounding_method:0 +#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up msgid "HALF-UP" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" -msgstr "دارای ورودیهای حسابداری است" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__has_invoices -msgid "Has Invoices" -msgstr "فاکتور دارد" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding -msgid "Has Outstanding" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries +#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries +#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries +msgid "Has Reconciled Entries" 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 msgid "Has Unreconciled Entries" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid -msgid "Has all required arguments" +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Hash Integrity Result -" msgstr "" #. module: account -#: 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" +#: model:ir.actions.report,name:account.action_report_account_hash_integrity +msgid "Hash integrity result PDF" 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 +#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method msgid "Hide Payment Method" -msgstr "پنهان کردن روش پرداخت" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility @@ -4833,13 +5552,15 @@ msgid "Hide Use Cash Basis Option" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter -msgid "History" -msgstr "تاریخچه" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name +#: model:ir.model.fields,field_description:account.field_account_move__highest_name +#: model:ir.model.fields,field_description:account.field_account_payment__highest_name +msgid "Highest Name" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "How do account types affect your reports?" +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page +msgid "History" msgstr "" #. module: account @@ -4848,11 +5569,15 @@ 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_analytic_account__id +#: model:ir.model.fields,field_description:account.field_account_analytic_default__id +#: model:ir.model.fields,field_description:account.field_account_analytic_line__id +#: model:ir.model.fields,field_description:account.field_account_analytic_tag__id +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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 @@ -4869,79 +5594,112 @@ msgstr "" #: 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_group_template__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_journal_group__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_register__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_line__id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__id +#: model:ir.model.fields,field_description:account.field_account_root__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_repartition_line__id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id +#: model:ir.model.fields,field_description:account.field_account_tax_report__id +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id #: model:ir.model.fields,field_description:account.field_account_tax_template__id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id #: model:ir.model.fields,field_description:account.field_account_unreconcile__id -#: model:ir.model.fields,field_description:account.field_cash_box_in__id +#: model:ir.model.fields,field_description:account.field_base_document_layout__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_digest_digest__id +#: model:ir.model.fields,field_description:account.field_ir_actions_report__id +#: model:ir.model.fields,field_description:account.field_product_category__id +#: model:ir.model.fields,field_description:account.field_product_product__id +#: model:ir.model.fields,field_description:account.field_product_template__id +#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__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_res_company__id +#: model:ir.model.fields,field_description:account.field_res_config_settings__id +#: model:ir.model.fields,field_description:account.field_res_currency__id +#: model:ir.model.fields,field_description:account.field_res_partner__id +#: model:ir.model.fields,field_description:account.field_res_partner_bank__id +#: model:ir.model.fields,field_description:account.field_res_users__id +#: model:ir.model.fields,field_description:account.field_sequence_mixin__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 "شناسه" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:409 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "INV" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:325 -#, python-format -msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon +#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon +#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon +#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon +msgid "Icon" msgstr "" #. module: account -#: 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." +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon +#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon +#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon +#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon +msgid "Icon to indicate an exception activity." msgstr "" -"اگر این گزینه را انتخاب کنید، پیامهای جدید به توجه شما نیاز خواهند داشت." #. 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_bank_statement__message_unread +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread +#: model:ir.model.fields,help:account.field_account_journal__message_needaction +#: model:ir.model.fields,help:account.field_account_journal__message_unread +#: model:ir.model.fields,help:account.field_account_move__message_needaction +#: model:ir.model.fields,help:account.field_account_move__message_unread #: model:ir.model.fields,help:account.field_account_payment__message_needaction +#: model:ir.model.fields,help:account.field_account_payment__message_unread msgid "If checked, new messages require your attention." msgstr "" -"اگر این گزینه را انتخاب کنید، پیامهای جدید به توجه شما نیاز خواهند داشت." #. 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_bank_statement__message_has_sms_error +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error +#: model:ir.model.fields,help:account.field_account_journal__message_has_error +#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error +#: model:ir.model.fields,help:account.field_account_move__message_has_error +#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error +#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -4957,14 +5715,6 @@ msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "" #. module: account -#: 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 "" @@ -4973,13 +5723,6 @@ msgid "" msgstr "" #. module: account -#: 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 "" @@ -4988,6 +5731,14 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account_tax_report.py:0 +#, python-format +msgid "" +"If tags are defined for a tax report line, only two are allowed on it: a " +"positive and a negative one." +msgstr "" + +#. module: account #: 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 " @@ -4995,17 +5746,32 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines +#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check +#: model:ir.model.fields,help:account.field_account_move__to_check +#: model:ir.model.fields,help:account.field_account_payment__to_check +msgid "" +"If this checkbox is ticked, it means that the user was not sure of all the " +"related information at the time of the creation of the move and that the " +"move needs to be checked again." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post +#: model:ir.model.fields,help:account.field_account_move__auto_post +#: model:ir.model.fields,help:account.field_account_payment__auto_post msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." +"If this checkbox is ticked, this entry will be automatically posted at its " +"date." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move__auto_reverse +#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table +#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table +#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table +#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table msgid "" -"If this checkbox is ticked, this entry will be automatically reversed at the" -" reversal date you defined." +"If ticked, the accounting entry or invoice receives a hash as soon as it is " +"posted and cannot be modified anymore." msgstr "" #. module: account @@ -5035,22 +5801,11 @@ msgid "" msgstr "" #. module: account -#: 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" -" date empty, it means direct payment. The payment terms may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice__date_due +#: code:addons/account/models/account_move.py:0 +#, python-format msgid "" -"If you use payment terms, the due date will be computed automatically at the" -" generation of accounting entries. The Payment terms may compute several due" -" dates, for example 50% now and 50% in one month, but if you want to force a" -" due date, make sure that the payment term is not set on the invoice. If you" -" keep the Payment terms and the due date empty, it means direct payment." +"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " +"journal entry must be of this type" msgstr "" #. module: account @@ -5064,94 +5819,71 @@ msgid "" msgstr "" #. module: account -#: 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 " -"preserved." -msgstr "" - -#. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "پرداخت فوری" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view -msgid "Import" -msgstr "درونش" +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 "ورود از فایل .qif" - -#. module: account -#: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action -msgid "Import Vendor Bills" -msgstr "" - -#. module: account -#: 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_csv msgid "Import in .csv format" -msgstr "ورود در فرمت .csv" +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 "ورود در فرمت .ofx" +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" -msgstr "ورود در فرمت CAMT.053" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements automatically" -msgstr "ورود از فایل صورتحساب بانکی به صورت خودکار انجام دهید" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" -msgstr "صورتحساب بانک از فایل فرمت CAMT.053 وارد کنید" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV" -msgstr "صورتحساب بانک از فایل فرمت CSV وارد کنید" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" -msgstr "صورتحساب بانک از فایل فرمت OFX وارد کنید" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" -msgstr "صورتحساب بانک از فایل فرمت QIF وارد کنید" +msgstr "" #. module: account -#: selection:account.invoice,state:0 -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "In Payment" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Import your first bill" msgstr "" #. module: account -#: 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" -" related journal items." +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "In Payment" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:201 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -5159,47 +5891,67 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:89 -#, python-format -msgid "" -"In order to pay multiple invoices at once, they must use the same currency." +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Inactive" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Inactive" -msgstr "غیرفعال" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash +#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash +#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash +msgid "Inalterability Hash" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Inalterability check" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number +#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number +#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number +msgid "Inalteralbility No Gap Sequence #" +msgstr "" #. module: account -#: selection:account.payment.method,payment_type:0 +#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound msgid "Inbound" -msgstr "از خارج به داخل" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids +msgid "Inbound Payment Methods" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" -msgstr "شامل کردن در هزینه تحلیلی" +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 msgid "Included in Price" -msgstr "در قیمت لحاظ شده" +msgstr "" #. module: account -#: selection:account.account.type,internal_group:0 +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 #: model:account.account.type,name:account.data_account_type_revenue -#: model_terms:ir.ui.view,arch_db:account.view_account_form +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income #: model_terms:ir.ui.view,arch_db:account.view_account_search +#, python-format msgid "Income" -msgstr "درآمد" +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_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" -msgstr "حساب درآمد" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id @@ -5207,14 +5959,32 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740 +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Incoming Payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id +msgid "" +"Incoming payments entries triggered by invoices/refunds will be posted on " +"the Outstanding Receipts Account and displayed as blue lines in the bank " +"reconciliation widget. During the reconciliation process, concerned " +"transactions will be reconciled with entries on the Outstanding Receipts " +"Account instead of the receivable account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/setup_wizards.py:0 #, python-format -msgid "Incorrect Operation" -msgstr "عملیات خطا" +msgid "" +"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " +"%s" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id msgid "Incoterm" msgstr "" @@ -5231,7 +6001,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree msgid "Incoterms" -msgstr "شرایط و استانداردهای بین المللی" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__name @@ -5240,9 +6010,6 @@ msgid "" "costs and responsibilities between buyer and seller and reflect state-of-" "the-art transportation practices." msgstr "" -"اینکوترم یک سری شرایط و استانداردهای فروش میباشد. از این قواعد برای تقسیم " -"هزینههای معامله و مسئولیتها بین خریدار و فروشنده استفاده میشود و " -"منعکسکنندهی امور حمل و نقل در سطح پیشرفته است." #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree @@ -5252,19 +6019,25 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id +msgid "Indicates that this journal item is a tax line" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:25 +#: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Info" -msgstr "اطلاعات" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" -msgstr "اطلاعات" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__parent_id msgid "Initial thread message." msgstr "" @@ -5276,8 +6049,13 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Insert your terms & conditions here..." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Install More Packages" -msgstr "نصب بستههای بیشتر" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id @@ -5290,55 +6068,51 @@ msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "" -"حساب واسطه زمانی کاربرد دارد که از یک حساب نقدی به دیگری پول انتقال داده شود" #. module: account #: 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 +#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group msgid "Internal Group" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__narration -msgid "Internal Note" -msgstr "یادداشت داخلی" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" -msgstr "یادداشتهای داخلی" +msgstr "" #. module: account -#: selection:account.payment,payment_type:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" -msgstr "انتقال داخلی" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_transfer #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfers" -msgstr "انتقالات داخلی" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_type +#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type msgid "Internal Type" -msgstr "نوع داخلی" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." -msgstr "یادداشت های داخلی..." +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__incoterm_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id +#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id +#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id +#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" -"شرایط تجاری بینالمللی یک سری شرایط از پیش تعریف شده است که در معاملات " -"بینالمللی مورد استفاده قرار میگیرد" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat @@ -5346,140 +6120,158 @@ msgid "Intrastat" msgstr "" #. module: account -#: code:addons/account/models/partner.py:45 +#: code:addons/account/models/partner.py:0 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1314 -#: model:ir.model,name:account.model_account_invoice -#: 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 +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Invalid fiscal year last day" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 #: 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_tree #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Invoice" -msgstr "فاکتور" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__number #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" -msgstr "تعداد فاکتور" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:485 -#, python-format -msgid "Invoice - %s" -msgstr "فاکتور - %s" +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoice Analysis" +msgstr "" #. module: account +#: code:addons/account/models/account_move.py:0 #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created +#, python-format msgid "Invoice Created" -msgstr "فاکتور ایجاد شد" +msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:40 -#: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice -#: model:ir.model.fields,field_description:account.field_account_invoice_report__date +#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#, python-format +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Date" -msgstr "تاریخ فاکتور" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon -msgid "Invoice Icon" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain +#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain +msgid "Invoice Filter Type Domain" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step -msgid "Invoice Layout" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount +#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount +msgid "Invoice Has Matching Suspense Amount" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_line -#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree -msgid "Invoice Line" -msgstr "سطر فاکتور" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding +#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding +msgid "Invoice Has Outstanding" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Invoice Layout" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" -msgstr "سطرهای فاکتور" +msgstr "" #. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "شماره فاکتور باید منحصر به فرد باشد برای هر شرکت!" +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment +msgid "Invoice Online Payment" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "Invoice Number:" -msgstr "شماره فاکتور:" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget +#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget +msgid "Invoice Outstanding Credits Debits Widget" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment -msgid "Invoice Online Payment" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name +#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name +msgid "Invoice Partner Display Name" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id -msgid "Invoice Reference" -msgstr "مرجع فاکتور" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget +#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget +msgid "Invoice Payments Widget" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" -msgstr "وضعیت فاکتور" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_tax +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id msgid "Invoice Tax" -msgstr "مالیات فاکتور" - -#. module: account -#: 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:869 +#: code:addons/account/models/account_tax.py:0 #, python-format -msgid "Invoice must be cancelled in order to reset it to draft." -msgstr "فاکتور باید لغو شود تا به پیشنویس باز گردانده شود." +msgid "" +"Invoice and credit note distribution should each contain exactly one line " +"for the base." +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:893 +#: code:addons/account/models/account_tax.py:0 #, python-format -msgid "Invoice must be in draft state in order to validate it." -msgstr "فاکتور باید در حالت پیشنویس باشد تا بتوانید آن را ارزیابی کنید." +msgid "" +"Invoice and credit note distribution should have the same number of lines." +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:920 +#: code:addons/account/models/account_tax.py:0 #, python-format -msgid "Invoice must be paid in order to set it to register payment." +msgid "" +"Invoice and credit note distribution should match (same percentages, in the " +"same order)." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:907 -#, python-format -msgid "Invoice must be validated in order to set it to register payment." +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids +#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids +msgid "Invoice lines" msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "فاکتور پرداخت شد" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -5489,47 +6281,49 @@ msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "فاکتور معتبر شد" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date +#: model:ir.model.fields,field_description:account.field_account_move__invoice_date +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date +msgid "Invoice/Bill Date" +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.name or '').replace('/','_')}${object.state == 'draft' and" +" '_draft' or ''}" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" -msgstr "فاکتور شده" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice_import_wizard.py:38 -#: 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 +#: code:addons/account/controllers/portal.py:0 +#: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.actions.report,name:account.account_invoices -#: 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.ui.menu,name:account.menu_action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids +#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice -#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph -#: model_terms:ir.ui.view,arch_db:account.view_invoice_graph -#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar -#: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, python-format msgid "Invoices" -msgstr "فاکتورها" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice +#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +msgid "Invoices & Bills" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -5539,18 +6333,24 @@ msgstr "فاکتورها" #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" -msgstr "تحلیل فاکتورها" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Invoices Matching Rule" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "آمار فاکتورها" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:178 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Invoices owed to you" -msgstr "فاکتورهای شما" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5558,169 +6358,188 @@ msgid "Invoices to Validate" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids -msgid "Invoices whose journal items have been reconciled with this payment's." +msgid "Invoices whose journal items have been reconciled with these payments." msgstr "" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" -msgstr "فاکتورهای بدون پرداخت" +msgstr "" #. module: account +#: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" -msgstr "صدور فاکتور" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy +msgid "Invoicing App Legacy" +msgstr "" #. module: account -#: selection:account.reconcile.model,match_amount:0 -#: selection:account.reconcile.model.template,match_amount:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between msgid "Is Between" msgstr "" #. module: account #: 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_bank_statement_line__message_is_follower +#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower +#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower msgid "Is Follower" -msgstr "دنبال می کند" +msgstr "" #. module: account -#: selection:account.reconcile.model,match_amount:0 -#: selection:account.reconcile.model.template,match_amount:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater msgid "Is Greater Than" msgstr "" #. module: account -#: selection:account.reconcile.model,match_amount:0 -#: selection:account.reconcile.model.template,match_amount:0 +#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer +msgid "Is Internal Transfer" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower msgid "Is Lower Than" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed -msgid "Is Printed" +#: model:ir.model.fields,field_description:account.field_account_payment__is_matched +msgid "Is Matched With a Bank Statement" 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" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent +#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent +#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent +msgid "Is Move Sent" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included -msgid "Is Tax Included in Price" +#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance +msgid "Is Off Balance" 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." +#: 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_bank_statement__is_difference_zero -msgid "Is zero" -msgstr "صفر است" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled +#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled +msgid "Is Reconciled" +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 -msgid "It acts as a default account for credit amount" +#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line +msgid "Is Rounding Line" 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 -msgid "It acts as a default account for debit amount" +#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start +msgid "Is Valid Balance Start" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__alias_name -msgid "It creates draft vendor bill by sending an email." +#: 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_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." +#: model:ir.model.fields,help:account.field_account_journal__alias_name +msgid "It creates draft invoices and bills by sending an email." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__sent -msgid "It indicates that the invoice has been sent." -msgstr "نشان میدهد که فاکتور ارسال شده است." +#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent +#: model:ir.model.fields,help:account.field_account_move__is_move_sent +#: model:ir.model.fields,help:account.field_account_payment__is_move_sent +msgid "It indicates that the invoice/payment has been sent." +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:971 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"It is mandatory to specify an account and a journal to create a write-off." +"It seems that the taxes have been modified since the creation of the journal" +" entry. You should create the credit note manually instead." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:585 -#, python-format -msgid "" -"It is not allowed to delete a payment that already created a journal entry " -"since it would create a gap in the numbering. You should create the journal " -"entry again and cancel it thanks to a regular revert." +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "JRNL/2016/00001" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Items" -msgstr "آیتم ها" +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data +msgid "JSON value of the data to be displayed in the previewer" +msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data +msgid "JSON value of the moves to be created" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 msgid "January" -msgstr "ژانویه" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:200 -#: code:addons/account/static/src/xml/account_reconciliation.xml:283 #: model:ir.model,name:account.model_account_journal +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_import_wizard__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_payment__journal_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__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_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.report_journal +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -#, python-format msgid "Journal" -msgstr "روزنامه" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id +msgid "Journal Currency" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:256 +#. openerp-web +#: code:addons/account/models/account_bank_statement.py:0 +#: code:addons/account/static/src/js/mail_activity.js:0 #: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.actions.act_window,name:account.action_move_select -#: model:ir.model,name:account.model_account_move #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Journal Entries" -msgstr "داده های روزنامه" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter @@ -5728,82 +6547,99 @@ msgid "Journal Entries by Date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__move_id +#. openerp-web +#: code:addons/account/static/src/js/mail_activity.js:0 +#: model:ir.model,name:account.model_account_move +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id +#: model:ir.model.fields,field_description:account.field_account_payment__move_id +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +#, python-format msgid "Journal Entry" -msgstr "داده روزنامه" +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 -msgid "Journal Entry Name" -msgstr "نام ورودی روزنامه" +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry +msgid "Journal Entry Date" +msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 +#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Journal Entry Number" -msgstr "شماره داده روزنامه" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_group__name +msgid "Journal Group" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_group_list +#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids +#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form +msgid "Journal Groups" +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_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" -msgstr "آیتم روزنامه" +msgstr "" #. module: account -#: 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label msgid "Journal Item Label" -msgstr "برچسب آیتم روزنامه" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:529 -#: code:addons/account/models/reconciliation_widget.py:196 -#: 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 #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_tree -#: model:ir.actions.act_window,name:account.action_move_line_graph -#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis -#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted -#: model:ir.actions.act_window,name:account.action_move_line_graph_posted #: model:ir.actions.act_window,name:account.action_move_line_select -#: 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_bank_statement_line__line_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids +#: model:ir.model.fields,field_description:account.field_account_payment__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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -#, python-format +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Journal Items" -msgstr "آیتم های روزنامه" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326 -#: 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 msgid "Journal Name" -msgstr "نام روزنامه" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id +#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id +msgid "Journal Suspense Account" +msgstr "" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list +msgid "Journal group are used in reporting to display relevant data together." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids +msgid "Journal items" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -5811,6 +6647,11 @@ msgid "Journal items where matching number isn't set" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id +msgid "Journal used by default for moving the period of an entry" +msgstr "" + +#. module: account #: 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 " @@ -5818,13 +6659,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id -msgid "Journal where to generate the bills" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id -msgid "Journal's Currency" +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id +msgid "Journal where to create the entry." msgstr "" #. module: account @@ -5835,8 +6671,9 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals msgid "Journals" -msgstr "روزنامه ها" +msgstr "" #. module: account #: model:ir.actions.report,name:account.action_report_journal @@ -5844,24 +6681,30 @@ msgid "Journals Audit" msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data +msgid "Json Activity Data" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 msgid "July" -msgstr "جولای" +msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 msgid "June" -msgstr "ژوئن" +msgstr "" #. module: account -#: 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 +#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done msgid "Just done" msgstr "" @@ -5873,42 +6716,37 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" -msgstr "داشبورد کانبان" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" -msgstr "گراف داشبورد کانبان" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Keep empty for no control" -msgstr "برای بدون کنترل خالی بگذارید" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__date_invoice -msgid "Keep empty to use the current date" -msgstr "برای تاریخ کنونی خالی بگذارید" +#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep +msgid "Keep current order" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__date -msgid "Keep empty to use the invoice date." -msgstr "برای استفاده از تاریخ فاکتور خالی بگذارید." +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Keep empty for no control" +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 +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open msgid "Keep open" -msgstr "باز بماند" +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 msgid "" "Keep this field empty to use the default value from the product category." 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 msgid "" "Keep this field empty to use the default value from the product category. If" @@ -5922,20 +6760,17 @@ msgid "Kpi Account Total Revenue Value" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560 -#: code:addons/account/static/src/xml/account_reconciliation.xml:204 -#: code:addons/account/static/src/xml/account_reconciliation.xml:284 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label #: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Label" -msgstr "برچسب" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param @@ -5946,14 +6781,28 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description msgid "Label on Invoices" -msgstr "برچسب بر روی فاکتورها" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Last Entry" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Last Hash" +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_analytic_account____last_update +#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update +#: model:ir.model.fields,field_description:account.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:account.field_account_analytic_tag____last_update +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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 @@ -5970,52 +6819,63 @@ msgstr "برچسب بر روی فاکتورها" #: 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_group_template____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_journal_group____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_register____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_line____last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____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_resequence_wizard____last_update +#: model:ir.model.fields,field_description:account.field_account_root____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_repartition_line____last_update +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____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_report_line____last_update #: model:ir.model.fields,field_description:account.field_account_tax_template____last_update +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update -#: model:ir.model.fields,field_description:account.field_cash_box_in____last_update +#: model:ir.model.fields,field_description:account.field_base_document_layout____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_digest_digest____last_update +#: model:ir.model.fields,field_description:account.field_ir_actions_report____last_update +#: model:ir.model.fields,field_description:account.field_product_category____last_update +#: model:ir.model.fields,field_description:account.field_product_product____last_update +#: model:ir.model.fields,field_description:account.field_product_template____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice____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_res_company____last_update +#: model:ir.model.fields,field_description:account.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:account.field_res_currency____last_update +#: model:ir.model.fields,field_description:account.field_res_partner____last_update +#: model:ir.model.fields,field_description:account.field_res_partner_bank____last_update +#: model:ir.model.fields,field_description:account.field_res_users____last_update +#: model:ir.model.fields,field_description:account.field_sequence_mixin____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 "آخرین تغییر در" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:125 -#, python-format -msgid "Last Reconciliation:" msgstr "" #. module: account @@ -6023,6 +6883,8 @@ msgstr "" #: 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_analytic_default__write_uid +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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 @@ -6039,47 +6901,53 @@ msgstr "" #: 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_group_template__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_journal_group__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_register__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_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__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_repartition_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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_report_line__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__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 "آخرین تغییر توسط" +msgstr "" #. module: account #: 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_analytic_default__write_date +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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 @@ -6096,44 +6964,49 @@ msgstr "آخرین تغییر توسط" #: 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_group_template__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_journal_group__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_register__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_line__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__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_repartition_line__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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_report_line__write_date #: model:ir.model.fields,field_description:account.field_account_tax_template__write_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__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 "آخرین به روز رسانی در" +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 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 " @@ -6141,33 +7014,37 @@ msgid "" msgstr "" #. module: account -#: 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 " -"unreconciled credit Or if you click the \"Done\" button." -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" -msgstr "فعالیتهای اخیر" +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 msgid "Latest Invoices & Payments Matching Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__layout msgid "Layout" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id +msgid "Leave empty to assign the Salesperson of the invoice." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers +msgid "Ledgers" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." -msgstr "یادداشتهای قانونی..." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note @@ -6175,10 +7052,10 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:219 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "Less Payment" -msgstr "پرداخت کمتر" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -6186,14 +7063,34 @@ msgid "Let your customers pay their invoices online" msgstr "" #. module: account -#: selection:account.account.type,internal_group:0 +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Let's send the invoice." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "Let's start!" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#, python-format +msgid "Liabilities" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" -msgstr "بدهی" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr -msgid "Line Count" +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids +msgid "Line" msgstr "" #. module: account @@ -6207,23 +7104,24 @@ 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" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__move_id -msgid "Link to the automatically generated Journal Items." +#: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids +msgid "Lines that should be rendered as children of this one" msgstr "" #. module: account -#: selection:account.account.type,type:0 +#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:154 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "Liquidity Transfer" msgstr "" @@ -6234,49 +7132,47 @@ msgid "List of all the taxes that have to be installed by the wizard" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:33 -#, python-format -msgid "Load more" -msgstr "بارگذاری بیشتر" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:154 -#, python-format -msgid "Load more... (" -msgstr "بارگیری بیشتر ... (" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date msgid "Lock Date" -msgstr "تاریخ قفل شدن" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date msgid "Lock Date for Non-Advisers" -msgstr "قفل کردن تاریخ برای غیر مشاوران" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table +#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table +#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table +#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table +msgid "Lock Posted Entries with Hash" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__is_log msgid "Log an Internal Note" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step -msgid "Looks great!" +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Looks good. Let's continue." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:175 -#, python-format -msgid "Loss" -msgstr "زیان" +#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Looks great!" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id msgid "Loss Account" -msgstr "حساب زیان" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id @@ -6285,24 +7181,22 @@ msgid "Loss Exchange Rate Account" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:411 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "MISC" -msgstr "متفرقه" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_activity_type_id msgid "Mail Activity Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids -msgid "Mailing List" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id -#: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id +#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id +#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" msgstr "" @@ -6310,32 +7204,25 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." -msgstr "ارز اصلی شرکت" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" -msgstr "ارز اصلی شرکت شما" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu #: model:ir.ui.menu,name:account.menu_finance_entries_management msgid "Management" -msgstr "مدیریت" +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 msgid "Manual" -msgstr "دستی" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree -msgid "Manual Invoice Taxes" -msgstr "مالیاتهای فاکتور دستی" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids @@ -6346,9 +7233,8 @@ 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_payment_register__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" @@ -6366,69 +7252,78 @@ msgid "" msgstr "" #. module: account -#: selection:account.reconcile.model,rule_type:0 -#: selection:account.reconcile.model.template,rule_type:0 -#: code:addons/account/models/account_reconcile_model.py:19 -#: code:addons/account/models/chart_template.py:932 -#, python-format -msgid "Manually create a write-off on clicked button." +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button +msgid "Manually create a write-off on clicked button" msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" -msgstr "مارچ" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" -msgstr "تحلیل حاشیه" +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 "Mark invoice as fully paid" -msgstr "علامت زدن فاکتور به عنوان کاملا پرداخت شده" +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Mark as Sent" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id -msgid "Mass Mailing" -msgstr "ایمیل دستهجمعی" +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile +msgid "Mark as fully paid" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id -msgid "Mass Mailing Campaign" +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Match Invoice/bill with" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name -msgid "Mass Mailing Name" +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex +msgid "Match Regex" msgstr "" #. module: account -#: selection:account.reconcile.model,match_label:0 -#: selection:account.reconcile.model.template,match_label:0 -msgid "Match Regex" +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label +msgid "Match Text Location Label" msgstr "" #. module: account -#: selection:account.reconcile.model,rule_type:0 -#: selection:account.reconcile.model.template,rule_type:0 -#: code:addons/account/models/account_reconcile_model.py:21 -#: code:addons/account/models/chart_template.py:934 -#, python-format -msgid "Match existing invoices/bills." +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note +msgid "Match Text Location Note" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference +msgid "Match Text Location Reference" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching +msgid "Match existing invoices/bills" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids -msgid "Matched Credit" +msgid "Matched Credits" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids -msgid "Matched Debit" +msgid "Matched Debits" msgstr "" #. module: account @@ -6438,15 +7333,36 @@ msgid "Matched Journal Items" msgstr "" #. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Matched Statements" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Matching" -msgstr "تطابق" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id -msgid "Matching Number" -msgstr "شماره تطبیق" +#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number +msgid "Matching #" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order +msgid "Matching Order" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__matching_number +msgid "" +"Matching number for this line, 'P' if it is only partially reconcile, or the" +" name of the full reconcile if it exists." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date @@ -6454,143 +7370,115 @@ msgid "Max Date of Matched Lines" msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" -msgstr "می" +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_payment_register__communication +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Memo" -msgstr "یادداشت" - -#. module: account -#: model_terms: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 +#: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Memo:" -msgstr "یادداشت:" +msgstr "" #. module: account #: 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_bank_statement_line__message_has_error +#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error +#: model:ir.model.fields,field_description:account.field_account_move__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 +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__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 "پیام برای فاکتور" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__message_type +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__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_bank_statement_line__message_ids +#: model:ir.model.fields,field_description:account.field_account_journal__message_ids +#: model:ir.model.fields,field_description:account.field_account_move__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids msgid "Messages" -msgstr "پیامها" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Cost of Revenue" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Credit Card Accounts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Current Liabilities" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Expenses" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Non-Current Liabilities" +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Methods" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Payable Accounts" +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids +msgid "Minus Report Lines" msgstr "" #. module: account -#: selection:account.journal,type:0 +#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc +#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general +#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc +#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Miscellaneous" -msgstr "متفرقه" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:411 -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "Miscellaneous Operations" -msgstr "عملیات متفرقه" +msgstr "" #. module: account -#: sql_constraint:account.invoice.line:0 -msgid "Missing required account on accountable invoice line." +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id -msgid "Moderated By" +#: code:addons/account/models/account_partial_reconcile.py:0 +#, python-format +msgid "Missing foreign currencies on partials having ids: %s" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status -msgid "Moderation Status" +#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields +msgid "Missing required account on accountable invoice line." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:175 -#, python-format -msgid "Modify models" -msgstr "تغییر مدلها" +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id +msgid "Model" +msgstr "" #. module: account -#: selection:account.cash.rounding,strategy:0 +#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax msgid "Modify tax amount" -msgstr "تغییر میزان مالیات" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account @@ -6599,99 +7487,72 @@ msgid "Monitor your product margins from invoices" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id +#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids #: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" -msgstr "جابجایی" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data +msgid "Move Data" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" -msgstr "سطر انتقال" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count msgid "Move Line Count" -msgstr "تعداد سطر انتقال" - -#. module: account -#: 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:1144 -#, python-format -msgid "Move name (id): %s (%s)" +#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type +#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type +msgid "Move Type" msgstr "" #. module: account -#: 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 "چند تایی" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" -msgstr "چند ارزی" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "My Activities" -msgstr "فعالیتهای من" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" -msgstr "فاکتورهای من" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "NET ASSETS" -msgstr "دارایی خالص" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "NET PROFIT" -msgstr "سود خالص" +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_fiscal_year__name #: model:ir.model.fields,field_description:account.field_account_group__name +#: model:ir.model.fields,field_description:account.field_account_group_template__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_reconcile_model__name +#: model:ir.model.fields,field_description:account.field_account_root__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.model.fields,field_description:account.field_account_tax_report__name +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Name" -msgstr "نام" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__record_name +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__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 -msgid "Name:" -msgstr "نام:" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__narration -msgid "Narration" +#: model:ir.model.fields,help:account.field_account_tax_report__name +msgid "Name of this tax report" msgstr "" #. module: account @@ -6700,23 +7561,15 @@ 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" +#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate +msgid "Negate Tax Balance" msgstr "" #. module: account -#. openerp-web -#: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:243 -#, python-format +#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "New" -msgstr "جدید" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name @@ -6724,40 +7577,48 @@ msgid "New Journal Name" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "New Transactions" -msgstr "تراکنش های جدید" +#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids +msgid "New Move" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1121 -#, python-format -msgid "New expected payment date: " -msgstr "تاریخ جدید پرداخت مورد انتظار:" +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "New Transaction" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline -msgid "Next Activity Deadline" +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values +msgid "New Values" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary -msgid "Next Activity Summary" +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first +msgid "Newest first" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id -msgid "Next Activity Type" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline +#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline +#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline +#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline +msgid "Next Activity Deadline" 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 "شماره بعدی" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary +#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary +#: model:ir.model.fields,field_description:account.field_account_move__activity_summary +#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary +msgid "Next Activity Summary" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix -msgid "Next Number Prefix" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id +#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id +#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id +#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id +msgid "Next Activity Type" msgstr "" #. module: account @@ -6766,44 +7627,62 @@ msgid "No Follow-up" msgstr "" #. module: account -#: selection:res.partner,invoice_warn:0 +#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message msgid "No Message" -msgstr "بدون پیام" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137 +#: code:addons/account/models/account_journal.py:0 #, python-format -msgid "No Title" +msgid "No attachment was provided" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:897 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"No account was found to create the invoice, be sure you have installed a " -"chart of account." +"No journal could be found in company %(company_name)s for any of those " +"types: %(journal_types)s" +msgstr "" + +#. module: account +#: code:addons/account/models/ir_actions_report.py:0 +#, python-format +msgid "" +"No original vendor bills could be found for any of the selected vendor " +"bills." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "No possible action found with the selected lines." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__no_auto_thread msgid "No threading for answers" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_res_company__tax_lock_date +msgid "" +"No users can edit journal entries related to a tax prior and inclusive of " +"this date." +msgstr "" + +#. module: account #: 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 "" -"هیچ کاربری، شامل سرپرستها، نمیتوانند حسابها قبل از این تاریخ، شامل همین " -"روز، ویرایش کنند. برای مثال از این برای قفل یال مالی استفاده کنید." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__code_digits msgid "No. of Digits to use for account code" -msgstr "تعداد ارقام برای استفاده در کد حساب" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets @@ -6816,177 +7695,245 @@ msgid "Non-current Liabilities" msgstr "" #. module: account -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 +#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none msgid "None" -msgstr "هیچکدام" +msgstr "" #. module: account -#: selection:res.partner,trust:0 +#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal msgid "Normal Debtor" -msgstr "حساب معمولی" +msgstr "" #. module: account -#: selection:account.reconcile.model,match_label:0 -#: selection:account.reconcile.model.template,match_label:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains msgid "Not Contains" msgstr "" #. module: account -#: 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 +#: code:addons/account/models/account_journal_dashboard.py:0 +#, python-format +msgid "Not Due" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Not Paid" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done msgid "Not done" msgstr "" #. module: account -#. openerp-web -#: selection:account.invoice.line,display_type:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:308 #: model:ir.model.fields,field_description:account.field_account_account_template__note -#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form -#, python-format +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note +#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Note" -msgstr "یادداشت" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param +msgid "Note Parameter" +msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund +#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund +#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type 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.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_terms:ir.ui.view,arch_db:account.view_account_template_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Notes" -msgstr "یادداشتها" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:37 -#, python-format -msgid "Nothing to do!" -msgstr "کاری لازم نیست!" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids -msgid "Notifications" -msgstr "اعلانها" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__notify msgid "Notify followers" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__notify +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__notify msgid "Notify followers of the document (mass post only)" msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 msgid "November" -msgstr "نوامبر" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Now, we'll create your first invoice." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account +msgid "Num Journals Without Account" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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 +#: model:ir.model.fields,field_description:account.field_account_move_line__move_name +#: model:ir.model.fields,field_description:account.field_account_payment__name msgid "Number" -msgstr "شماره" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Number (Move)" -msgstr "عدد (انتقال)" +msgstr "" #. module: account #: 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_bank_statement_line__message_needaction_counter +#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter +#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter msgid "Number of Actions" -msgstr "تعداد اقدامات" - -#. 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 msgid "Number of Days" -msgstr "تعداد روزها" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries +msgid "Number of entries related to this model" +msgstr "" #. module: account #: 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_bank_statement_line__message_has_error_counter +#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter +#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account #: 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_bank_statement_line__message_needaction_counter +#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter +#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter msgid "Number of messages which requires an action" -msgstr "تعداد پیام ها که نیاز به عمل" +msgstr "" #. module: account #: 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_bank_statement_line__message_has_error_counter +#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter +#: model:ir.model.fields,help:account.field_account_move__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_reconcile_model__past_months_limit +msgid "" +"Number of months in the past to consider entries from when applying this " +"model." +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_bank_statement_line__message_unread_counter +#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter +#: model:ir.model.fields,help:account.field_account_move__message_unread_counter #: model:ir.model.fields,help:account.field_account_payment__message_unread_counter msgid "Number of unread messages" -msgstr "تعداد پیامهای خوانده نشده" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" -msgstr "ورود از فایل OFX" +msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 msgid "October" -msgstr "اکتبر" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo +msgid "Odoo" +msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoice(s)." +" the related sale or purchase invoice(s)." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoices." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key -msgid "Old Taxes" +#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer +msgid "Odoo helps you easily track all activities related to a customer." +msgstr "" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier +msgid "Odoo helps you easily track all activities related to a supplier." +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance +msgid "Off Balance" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_off_sheet +msgid "Off-Balance Sheet" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first +msgid "Oldest first" msgstr "" #. module: account @@ -6995,12 +7942,24 @@ msgid "On the" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Once done, press continue." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Once everything is as you want it, validate." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your chart\n" -" of accounts." +"Once everything is set, you are good to continue. You will be able to edit " +"this later in the <b>Customers</b> menu." msgstr "" #. module: account @@ -7011,15 +7970,40 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:599 +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Once your invoice is ready, press CONFIRM." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Only Validated statements can be reset to new." +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:0 #, python-format -msgid "Only a draft payment can be posted." +msgid "Only administrators can load a chart of accounts" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:185 +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "Only administrators can load a charf of accounts" +msgid "Only invoices could be printed." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Only new statements can be posted." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_register__group_payment +msgid "Only one payment will be created by partner (bank)/ currency." msgstr "" #. module: account @@ -7029,29 +8013,28 @@ msgid "" "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" -"فقط کاربران با نقش «سرپرست» میتوانند حسابها از این تاریخ و قبل از آن را " -"ویرایش کنند. برای مثال از این برای قفل دورهای در یک سال مالی باز استفاده " -"کنید." #. module: account -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Only validated statements can be reset to new." +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted msgid "Open" -msgstr "باز" +msgstr "" #. module: account -#: code:addons/account/models/account_reconcile_model.py:274 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Open Balance" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704 -#: code:addons/account/static/src/xml/account_reconciliation.xml:137 -#, python-format -msgid "Open balance" -msgstr "تراز باز کردن" +#: model:ir.model.fields,field_description:account.field_account_account__opening_balance +msgid "Opening Balance" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_financial_year_op @@ -7059,22 +8042,36 @@ msgid "Opening Balance of Financial Year" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account__opening_credit +msgid "Opening Credit" +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_res_company__account_opening_date msgid "Opening Date" -msgstr "تاریخ ابتدای دوره" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__opening_debit +msgid "Opening Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date +msgid "Opening Entry" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" -msgstr "روزنامه ابتدای دوره" +msgstr "" #. module: account -#: code:addons/account/models/company.py:343 +#: code:addons/account/models/company.py:0 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" -msgstr "ورودی روزنامه ابتدای دوره" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted @@ -7084,17 +8081,18 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line__number msgid "Opening Unit Numbers" -msgstr "شمارههای واحد ابتدای دوره" +msgstr "" #. module: account -#: code:addons/account/models/account.py:164 +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "Opening balance" -msgstr "تراز ابتدای دوره" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account__opening_credit -msgid "Opening credit" +#: model:ir.model.fields,help:account.field_account_account__opening_balance +msgid "Opening balance value for this account." msgstr "" #. module: account @@ -7103,11 +8101,6 @@ msgid "Opening credit value for this account." msgstr "" #. module: account -#: 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 msgid "Opening debit value for this account." msgstr "" @@ -7115,65 +8108,63 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" -msgstr "قالبهای عملیات" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:653 +#: code:addons/account/models/account_account.py:0 #, python-format -msgid "" -"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." +msgid "Operation not supported" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" -msgstr "عملیات ها" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate msgid "Optional Create" -msgstr "ایجاد اختیاری" +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 msgid "Optional tags you may want to assign for custom reporting" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__code +msgid "Optional unique code to refer to this line in total formulas" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Options" -msgstr "گزینه ها" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:696 -#, 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." +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering +msgid "Ordering" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:692 -#, python-format -msgid "" -"Or share the email %s to your vendors: bills will be created automatically " -"upon mail reception." +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin +#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin +msgid "Origin" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:694 -#, python-format -msgid "" -"Or share the emails %s to your vendors: bills will be created automatically " -"upon mail reception." +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_move_id +#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id +#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id +msgid "Origin Tax Cash Basis Entry" +msgstr "" + +#. module: account +#: model:ir.actions.report,name:account.action_account_original_vendor_bill +msgid "Original Bills" msgstr "" #. module: account @@ -7182,65 +8173,118 @@ msgid "Originator Payment" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id +msgid "Originator Statement Line" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id -msgid "Originator tax" +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Originator Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id +msgid "Originator Tax Distribution Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id +msgid "Originator tax group" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#, python-format +msgid "Other" msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" -msgstr "دیگر درآمدها" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" -msgstr "اطلاعات دیگر" +msgstr "" #. module: account -#: selection:account.payment.method,payment_type:0 +#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound msgid "Outbound" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids +msgid "Outbound Payment Methods" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Outgoing Payments" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_server_id msgid "Outgoing mail server" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id +msgid "" +"Outgoing payments entries triggered by bills/credit notes will be posted on " +"the Outstanding Payments Account and displayed as blue lines in the bank " +"reconciliation widget. During the reconciliation process, concerned " +"transactions will be reconciled with entries on the Outstanding Payments " +"Account instead of the payable account." +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" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget -msgid "Outstanding Credits Debits Widget" +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "Outstanding Payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id +msgid "Outstanding Payments Account" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:133 +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "Outstanding Receipts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id +msgid "Outstanding Receipts Account" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding credits" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:136 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding debits" msgstr "" #. module: account -#: selection:account.invoice,activity_state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" -msgstr "سررسید گذشته" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg -msgid "Overdue Payments Message" -msgstr "پیام پرداخت های عقب افتاده" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7248,65 +8292,71 @@ msgid "Overdue invoices, maturity date passed" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_board_journal_1 -msgid "Overview" -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" -msgstr "بسته" +msgstr "" #. module: account -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid #: model:mail.message.subtype,name:account.mt_invoice_paid +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Paid" -msgstr "پرداخت شد" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Paid Bills" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:545 +#: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Invoices" -msgstr "فاکتورهای پرداخت شده" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:28 -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments +#: code:addons/account/static/src/xml/account_payment.xml:0 +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Paid on" -msgstr "پرداخت شده بر اساس" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__reconciled -msgid "Paid/Reconciled" -msgstr "پرداخت شد / تسویه شد" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id +#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id +#: model:ir.model.fields,field_description:account.field_account_root__parent_id msgid "Parent" -msgstr "مادر" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id msgid "Parent Chart Template" -msgstr "قالب نمودار والد" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id +msgid "Parent Line" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__parent_id msgid "Parent Message" -msgstr "پیام مادر" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path msgid "Parent Path" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state -msgid "Parent State" -msgstr "حالت والد" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Partial" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile @@ -7314,41 +8364,42 @@ msgid "Partial Reconcile" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:286 -#: code:addons/account/static/src/xml/account_reconciliation.xml:303 -#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund +msgid "Partial Refund" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Partially Paid" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: model:ir.model.fields,field_description:account.field_account_analytic_default__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.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id #: model_terms:ir.ui.view,arch_db:account.report_journal +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" -msgstr "همکار" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Partner Company" -msgstr "شرکت همکار" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id -msgid "Partner Company's Country" 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 "" @@ -7364,27 +8415,41 @@ msgid "Partner Is Set & Matches" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner +#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner +msgid "Partner Ledger" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Partner Mapping" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids +msgid "Partner Mapping Lines" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" -msgstr "نام شریک تجاری" +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_payment_register__partner_type msgid "Partner Type" -msgstr "نوع همکار" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids -msgid "Partners with Need Action" +#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping +msgid "Partner mapping for reconciliation models" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:95 -#, python-format -msgid "Past" -msgstr "گذشته" +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit +msgid "Past Months Limit" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7393,132 +8458,126 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_payable -#: selection:account.account.type,type:0 +#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Payable" -msgstr "پرداختنی" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" -msgstr "حساب پرداختنی" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" -msgstr "حساب های پرداختنی" +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 msgid "Payable Limit" -msgstr "حد قابل پرداخت" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Payables" -msgstr "قابل پرداخت" +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 -msgid "Payment Amount" -msgstr "مقدار پرداخت" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id +#: model:ir.model.fields,field_description:account.field_account_move__payment_id +#: model:ir.model.fields,field_description:account.field_account_payment__payment_id +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Payment" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Payment Communications" +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_payment_register__payment_date +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Date" -msgstr "تاریخ پرداخت" +msgstr "" #. module: account -#: 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 +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference msgid "Payment Difference" -msgstr "اختلاف ورداخت" +msgstr "" #. module: account -#: 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 +#: model:ir.model.fields,field_description:account.field_account_payment_register__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 -msgid "Payment Journal" -msgstr "روزنامه پرداخت" +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Payment Info" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Payment Matching" -msgstr "تطابق پرداخت" +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Payment Journal:" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" -msgstr "روش پرداخت" - -#. 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 -msgid "Payment Method Type" -msgstr "نوع روش پرداخت" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form -#: model_terms: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 -msgid "Payment Method:" -msgstr "روش پرداخت:" - -#. module: account #: model:ir.model,name:account.model_account_payment_method msgid "Payment Methods" -msgstr "روشهای پرداخت" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids -msgid "Payment Move Lines" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method +#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method +#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method +msgid "Payment QR-code" msgstr "" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" -msgstr "رسید پرداخت" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt:" -msgstr "رسید پرداخت:" - -#. module: account -#: 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_bank_statement_line__payment_reference +#: model:ir.model.fields,field_description:account.field_account_move__payment_reference #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference msgid "Payment Reference" -msgstr "مرجع پرداخت" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state +#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state +#: model:ir.model.fields,field_description:account.field_account_move__payment_state +#: model:ir.model.fields,field_description:account.field_account_payment__payment_state +msgid "Payment Status" +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_bank_statement_line__invoice_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_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 @@ -7529,7 +8588,7 @@ msgstr "مرجع پرداخت" #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" -msgstr "شروط پرداخت" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term_line @@ -7537,12 +8596,11 @@ 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__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 +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type msgid "Payment Type" -msgstr "نوع پرداخت" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form @@ -7552,7 +8610,7 @@ msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" -msgstr "شرایط پرداخت: 15 روز" +msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_2months @@ -7560,14 +8618,24 @@ msgid "Payment terms: 2 Months" msgstr "" #. module: account -#: model:account.payment.term,note:account.account_payment_term_net -msgid "Payment terms: 30 Net Days" -msgstr "شرایط پرداخت: 30 روز" +#: model:account.payment.term,note:account.account_payment_term_21days +msgid "Payment terms: 21 Days" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_30days +msgid "Payment terms: 30 Days" +msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" -msgstr "شرایط پرداخت 30% پیش پرداخت پایان ماه پیش رو" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_advance_60days +msgid "Payment terms: 30% Now, Balance 60 Days" +msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_45days @@ -7575,42 +8643,32 @@ msgid "Payment terms: 45 Days" msgstr "" #. module: account -#: model:account.payment.term,note:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term_end_following_month msgid "Payment terms: End of Following Month" -msgstr "شرایط پرداخت: پایان ماه پیش رو" +msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" -msgstr "شرایط پرداخت: پرداخت فوری" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__payment_id -msgid "Payment that created this entry" -msgstr "پرداختی که این وردوی را ایجاد کرده است" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:370 +#: code:addons/account/wizard/account_payment_register.py:0 #: 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.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable +#: model:ir.ui.menu,name:account.root_payment_menu #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payments" -msgstr "پرداختها" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Payments Matching" -msgstr "تطابق پرداخت" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget -msgid "Payments Widget" -msgstr "ویجت پرداخت" +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Payments Configuration" +msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments @@ -7622,46 +8680,58 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "فاکتور معلق" +#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids +msgid "" +"Payments generated during the reconciliation of this bank statement lines." +msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent msgid "Percent" -msgstr "درصد" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__matched_percentage -msgid "Percentage Matched" +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage +msgid "Percentage" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Percentage can only be set for Change Period method" msgstr "" #. module: account -#: selection:account.tax,amount_type:0 -#: selection:account.tax.template,amount_type:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Percentage must be between 0 and 100" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent msgid "Percentage of Price" -msgstr "درصد قیمت" +msgstr "" #. module: account -#: selection:account.tax,amount_type:0 -#: selection:account.tax.template,amount_type:0 +#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division msgid "Percentage of Price Tax Included" -msgstr "قیمت مشمول مالیات" +msgstr "" #. module: account -#: selection:account.reconcile.model,second_amount_type:0 -#: selection:account.reconcile.model.template,second_amount_type:0 -msgid "Percentage of amount" -msgstr "درصد مقدار" +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage +msgid "Percentage of balance" +msgstr "" #. module: account -#: selection:account.reconcile.model,amount_type:0 -#: selection:account.reconcile.model.template,amount_type:0 -msgid "Percentage of balance" -msgstr "درصد تراز" +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage +msgid "Percentage of each line to execute the action on." +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1975 +#: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -7669,7 +8739,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" -msgstr "دوره" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid @@ -7677,48 +8747,41 @@ msgid "Plaid Connector" msgstr "" #. module: account -#: selection:account.invoice,activity_state:0 -msgid "Planned" -msgstr "برنامه ریزی شده" - -#. module: account -#: code:addons/account/models/account_invoice.py:1172 -#, python-format -msgid "Please add at least one invoice line." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:27 +#: code:addons/account/wizard/pos_box.py:0 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:29 +#: code:addons/account/wizard/pos_box.py:0 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:301 +#: code:addons/account/models/account_payment.py:0 #, python-format -msgid "Please define a sequence for the credit notes" +msgid "Please define a payment method on your payment." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:306 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Please define a sequence on the journal." +msgid "" +"Please go on the %s journal and define a Loss Account. This account will be " +"used to record cash difference." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1170 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Please define sequence on the journal related to this invoice." +msgid "" +"Please go on the %s journal and define a Profit Account. This account will " +"be used to record cash difference." msgstr "" #. module: account -#: code:addons/account/models/company.py:340 +#: code:addons/account/models/company.py:0 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " @@ -7726,84 +8789,112 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Please use the following communication for your payment :" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Bank" +#: code:addons/account/models/account_cash_rounding.py:0 +#, python-format +msgid "Please set a strictly positive rounding value." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Fixed Assets" +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "" +"Please set at least one of the match texts to create a partner mapping." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Net Profit" +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "Please use the following communication for your payment :" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Non-Current Assets" +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids +msgid "Plus Tax Report Lines" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Other Income" +#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id +msgid "PoS receivable account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__access_url +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url +#: model:ir.model.fields,field_description:account.field_account_move__access_url +#: model:ir.model.fields,field_description:account.field_account_payment__access_url msgid "Portal Access URL" -msgstr "آدرس دسترسی پرتال" +msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_move_form +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Post" -msgstr "ارسال" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "ارسال همه ورودی ها" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec -msgid "Post At Bank Reconciliation" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post +#: model:ir.model.fields,field_description:account.field_account_move__auto_post +#: model:ir.model.fields,field_description:account.field_account_payment__auto_post +msgid "Post Automatically" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Post Difference In" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "ارسال داده های روزنامه" +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.action_account_confirm_payments +msgid "Post Payments" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Post entries" +msgstr "" #. module: account -#: selection:account.move,state:0 selection:account.payment,state:0 +#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" -msgstr "ارسال شد" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before +#: model:ir.model.fields,field_description:account.field_account_move__posted_before +#: model:ir.model.fields,field_description:account.field_account_payment__posted_before +msgid "Posted Before" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "داده های ارسال شده روزنامه" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "آیتم های ارسال شده روزنامه" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"Posted journal entry must have an unique sequence number per company.\n" +"Problematic numbers: %s\n" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix @@ -7833,9 +8924,8 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" -msgstr "پرداخت ها" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_reconcile_model @@ -7844,9 +8934,24 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview" -msgstr "پیش نمایش" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view +msgid "Preview Modifications" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data +msgid "Preview Move Data" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves +msgid "Preview Moves" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -7854,9 +8959,14 @@ msgid "Preview as a PDF" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id +msgid "Previous Statement" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Price" -msgstr "قیمت" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print @@ -7865,7 +8975,7 @@ msgstr "قیمت" #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Print" -msgstr "چاپ" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency @@ -7886,65 +8996,69 @@ msgid "Print checks to pay your vendors" msgstr "" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Processing" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_product_product +#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id #: 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_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Product" -msgstr "محصول" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_product_product_categories +msgid "Product Categories" +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__product_categ_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" -msgstr "دسته محصول" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image -msgid "Product Image" -msgstr "تصویر محصول" +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__quantity msgid "Product Quantity" -msgstr "تعداد محصول" +msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "قالب محصول" +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_terms:ir.ui.view,arch_db:account.product_product_view_tree +#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree msgid "Products" -msgstr "محصولات" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:179 +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 #, python-format -msgid "Profit" -msgstr "سود" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Profit & Loss" -msgstr "سود و زیان" +msgid "Profit & Loss" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" -msgstr "حساب سود" +msgstr "" #. module: account -#: code:addons/account/models/account_reconcile_model.py:378 +#: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "Programmation Error: Can't call _get_invoice_matching_query() for different " @@ -7952,163 +9066,191 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_reconcile_model.py:489 -#, python-format -msgid "" -"Programmation Error: Can't call _get_wo_suggestion_query() for different " -"rules than 'writeoff_suggestion'" -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:282 +#: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" -"Programming error: wizard action executed without active_ids in context." +"Programmation Error: Can't call _get_writeoff_suggestion_query() for " +"different rules than 'writeoff_suggestion'" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" -msgstr "مشخصات" +msgstr "" #. module: account -#: selection:account.journal,type:0 +#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Purchase" -msgstr "خرید" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt +#: model:res.groups,name:account.group_purchase_receipts +msgid "Purchase Receipt" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Purchase Receipt Created" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Purchase Representative" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" -msgstr "مالیات خرید" +msgstr "" #. module: account -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 +#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase +#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase +#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Purchases" -msgstr "خریدها" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_cash_box_in -#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form -msgid "Put Money In" -msgstr "گذاشتن پول در" +#: model:ir.model.fields,help:account.field_account_tax_report_line__formula +msgid "" +"Python expression used to compute the value of a total line. This field is " +"mutually exclusive with tag_name, setting it turns the line to a total line." +" Tax report line codes can be used as variables in this expression to refer " +"to the balance of the corresponding lines in the report. A formula cannot " +"refer to another line using a formula." +msgstr "" #. module: account -#: selection:account.tax,amount_type:0 -#: selection:account.tax.template,amount_type:0 -msgid "Python Code" -msgstr "کد پایتون" +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "QIF Import" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__qr_code +msgid "QR Code" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "QIF Import" -msgstr "ورود از فایل QIF" +msgid "QR Codes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__qr_code +msgid "" +"QR-code report URL to use to generate the QR-code to scan with a banking app" +" to perform this payment." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "QR-codes can only be generated for invoice entries." +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 msgid "Quantity" -msgstr "تعداد" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Quantity:" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value -msgid "Rating Value" +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view +msgid "Re-Sequence" 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_account_move_reversal__reason #: model:ir.model.fields,field_description:account.field_cash_box_out__name msgid "Reason" -msgstr "علت" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Reason..." -msgstr "دلیل..." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_in_receipt_type +#: model:ir.actions.act_window,name:account.action_move_out_receipt_type +#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type +#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type +msgid "Receipts" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.account.type,type:0 +#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Receivable" -msgstr "دریافتنی" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" -msgstr "حساب دریافتنی" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" -msgstr "حساب های دریافتنی" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id -msgid "Receivable/Payable Account" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Receivables" -msgstr "دریافتی" +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.model.fields.selection,name:account.selection__account_payment__payment_type__inbound +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound msgid "Receive Money" -msgstr "دریافت پول" +msgstr "" #. module: account -#: 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 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id msgid "Recipient Bank Account" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Recipients" -msgstr "گیرندگان" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line -msgid "Recompute Tax Line" +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Recognition Date" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:79 -#: code:addons/account/static/src/xml/account_reconciliation.xml:111 -#: code:addons/account/static/src/xml/account_reconciliation.xml:112 -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#, python-format -msgid "Reconcile" -msgstr "تسویه" +#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line +msgid "Recompute Tax Line" +msgstr "" #. module: account -#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "داده های تسویه" +#: model:ir.model,name:account.model_account_reconcile_model_line_template +msgid "Reconcile Model Line Template" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template @@ -8116,11 +9258,20 @@ msgid "Reconcile Model Template" msgstr "" #. module: account -#: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" -msgstr "تسویه شد" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids +msgid "Reconciled Bills" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Reconciled Entries" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids @@ -8128,15 +9279,14 @@ msgid "Reconciled Invoices" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Reconciled entries" +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids +msgid "Reconciled Statements" msgstr "" #. module: account -#: model:ir.actions.client,name:account.action_manual_reconciliation -#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation -msgid "Reconciliation" -msgstr "تسویه" +#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id +msgid "Reconciliation Model" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model @@ -8151,59 +9301,31 @@ msgid "Reconciliation Parts" 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_terms:ir.actions.act_window,help:account.action_vendor_bill_template -msgid "Record a new vendor bill" -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: code:addons/account/models/account.py:930 +#: code:addons/account/models/account_tax.py:0 #, python-format msgid "Recursion found for tax '%s'." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:285 -#, python-format -msgid "Ref" -msgstr "مرجع" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." -msgstr "مرجع" +msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:42 +#: code:addons/account/controllers/portal.py:0 #: 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 +#: model:ir.model.fields,field_description:account.field_account_payment__ref +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Reference" -msgstr "مرجع" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name -msgid "Reference Unit of Measure" -msgstr "واحد اندازه گیری مرجع" - -#. module: account -#: 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 @@ -8214,36 +9336,44 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__name -msgid "Reference/Description" -msgstr "مرجع / شرح" +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Refund" +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 "Refund" -msgstr "بازپرداخت" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Refund Created" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids -msgid "Refund Invoices" -msgstr "فاکتورهای برگشت شده" +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "Refund Date" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_payment -#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form -msgid "Register Payment" -msgstr "ثبت پرداخت" +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id +msgid "Refund Tax" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_register_payments -msgid "Register Payments" -msgstr "ثبت پرداختها" +#: model:ir.actions.act_window,name:account.action_move_in_refund_type +#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type +msgid "Refunds" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: model:ir.actions.server,name:account.action_account_invoice_from_list +#: model:ir.model,name:account.model_account_payment_register +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#, python-format +msgid "Register Payment" +msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree @@ -8251,6 +9381,11 @@ msgid "Register a bank statement" msgstr "" #. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type +msgid "Register a new purchase receipt" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer @@ -8258,47 +9393,60 @@ msgid "Register a payment" msgstr "" #. module: account -#: selection:account.account.type,type:0 +#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other msgid "Regular" -msgstr "عادی" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id msgid "Related Document ID" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__model +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model msgid "Related Document Model" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids -msgid "Related ratings" +#: model:ir.model,name:account.model_account_resequence_wizard +msgid "Remake the sequence of Journal Entries." +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date +msgid "Reorder by accounting date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids +msgid "Repartition for Invoices" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed -msgid "Remaining amount due in the currency of the company." +#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids +msgid "Repartition for Refund Invoices" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__residual_signed -msgid "Remaining amount due in the currency of the invoice." +#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids +msgid "Repartition when the tax is used on a refund" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__residual -msgid "Remaining amount due." +#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids +msgid "Repartition when the tax is used on an invoice" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id msgid "Replacement Tax" -msgstr "مالیات جایگزینی" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__reply_to msgid "" "Reply email address. Setting the reply_to bypasses the automatic thread " "creation." @@ -8306,19 +9454,41 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__reply_to msgid "Reply-To" -msgstr "پاسخ-به" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id +msgid "Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_ir_actions_report +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id +msgid "Report Action" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id +msgid "Report Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids +msgid "Report Lines" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_common_report_view msgid "Report Options" -msgstr "گزینه های گزارش" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "گزارش" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding @@ -8326,34 +9496,59 @@ msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account +#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account +msgid "Require Partner Bank Account" +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_terms:ir.ui.view,arch_db:account.invoice_form +#: model:ir.actions.act_window,name:account.action_account_resequence +msgid "Resequence" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Reset To Draft" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset to Draft" -msgstr "بازنشانی به پیشنویس" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:290 -#, python-format +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Reset to New" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Reset to Processing" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual msgid "Residual" -msgstr "باقيمانده" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" -msgstr "مبلغ باقیمانده" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" -msgstr "مقدار برجا در ارز" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:32 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Residual amount" msgstr "" @@ -8361,10 +9556,13 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id msgid "Responsible" -msgstr "پاسخگو" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id +#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id +#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id +#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id msgid "Responsible User" msgstr "" @@ -8381,6 +9579,12 @@ msgid "Restrict Partners to" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax__tax_scope +#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope +msgid "Restrict the use of taxes to a type of product." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency msgid "" @@ -8389,57 +9593,95 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income msgid "Revenue" 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_automatic_entry_wizard__revenue_accrual_account +#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id +msgid "Revenue Accrual Account" 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_id msgid "Revenue/Expense Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__reverse_date +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reversal Date" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id +#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id +#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id +msgid "Reversal Move" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:399 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id +#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id +#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id +msgid "Reversal of" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_reversal.py:0 +#, python-format +msgid "Reversal of: %(move_name)s, %(reason)s" +msgstr "" + +#. module: account +#: code:addons/account/models/account_full_reconcile.py:0 +#: code:addons/account/models/account_partial_reconcile.py:0 +#: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reversal of: %s" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__auto_reverse -msgid "Reverse Automatically" +#: model:ir.actions.act_window,name:account.action_view_account_move_reversal +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Reverse" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" 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_terms:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "Reverse Journal Entry" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reverse Moves" msgstr "" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Reversed entry" +msgid "Reversed" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree +msgid "Revert reconciliation" msgstr "" #. module: account @@ -8448,12 +9690,22 @@ msgid "Review" msgstr "" #. module: account -#: selection:res.company,tax_calculation_rounding_method:0 +#: model:ir.model.fields,field_description:account.field_account_account__root_id +msgid "Root" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids +msgid "Root Report Lines" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally msgid "Round Globally" msgstr "" #. module: account -#: selection:res.company,tax_calculation_rounding_method:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line msgid "Round per Line" msgstr "" @@ -8463,19 +9715,14 @@ msgid "Rounding Form" msgstr "" #. module: account -#: 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 msgid "Rounding Method" -msgstr "روش گردکردن" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" -msgstr "دقت گردکردن" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy @@ -8488,10 +9735,8 @@ msgid "Rounding Tree" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:134 -#, python-format -msgid "Run" +#: model:ir.model,name:account.model_account_reconcile_model_line +msgid "Rules for the reconciliation model" msgstr "" #. module: account @@ -8505,30 +9750,59 @@ msgid "SEPA Direct Debit (SDD)" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "SEPA QR Code" +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error +#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error +#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error +#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error +msgid "SMS Delivery error" msgstr "" #. module: account -#: selection:account.journal,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Sale" -msgstr "فروش" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts +#: model:res.groups,name:account.group_sale_receipts +msgid "Sale Receipt" +msgstr "" #. module: account -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 +#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales +#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale +#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale +#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Sales" -msgstr "فروش" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +msgid "Sales Person" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt +msgid "Sales Receipt" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Sales Receipt Created" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" -msgstr "مالیات فروش" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax @@ -8536,12 +9810,15 @@ msgid "Sales tax" msgstr "" #. module: account -#: 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.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" -msgstr "فروشنده" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency @@ -8550,31 +9827,14 @@ msgid "Same Currency Matching" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step -msgid "Sample Invoice" +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview +msgid "Sample Bill Preview" msgstr "" #. module: account -#: code:addons/account/models/company.py:462 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format -msgid "Sample invoice" -msgstr "" - -#. module: account -#: code:addons/account/models/company.py:468 -#, python-format -msgid "Sample invoice line name" -msgstr "" - -#. module: account -#: code:addons/account/models/company.py:475 -#, python-format -msgid "Sample invoice line name 2" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step -msgid "Sample invoice sent!" +msgid "Sample data" msgstr "" #. module: account @@ -8583,13 +9843,6 @@ msgid "Sanitized Account Number" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:218 -#, python-format -msgid "Save and New" -msgstr "ذخیره و جدید" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Save as a new template" msgstr "" @@ -8605,29 +9858,40 @@ msgid "Save this page and come back here to set up the feature." msgstr "" #. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Scan me with your banking app." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id +msgid "Schedule Activity" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" -msgstr "جستجوی روزنامه حساب" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" -msgstr "جستجوی قالب حسابها" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" -msgstr "جستجوی صورتحسابهای بانک" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" -msgstr "جستجوی سطر صورتحسابهای بانک" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" -msgstr "جستجوی قالبهای نمودار حساب" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter @@ -8637,118 +9901,145 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" -msgstr "جستجوی فاکتور" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "جستجوی آیتم های روزنامه" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" -msgstr "جستجوی جابجایی" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" -msgstr "جستجوی قالبهای مالیات" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" -msgstr "جستجوی مالیات ها" +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 -msgid "Second Account" -msgstr "حساب دوم" +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label +msgid "" +"Search in the Statement's Label to find the Invoice/Payment's reference" +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 -msgid "Second Amount type" -msgstr "نوع مقدار ثانویه" +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note +msgid "Search in the Statement's Note to find the Invoice/Payment's reference" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id -msgid "Second Analytic Account" -msgstr "حساب تحلیلی ثانویه" +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference +msgid "" +"Search in the Statement's Reference to find the Invoice/Payment's reference" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids -msgid "Second Analytic Tags" +#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Section" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id -msgid "Second Journal" -msgstr "روزنامه ثانویه" +#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id +msgid "Secure Sequence" +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 -msgid "Second Journal Item Label" -msgstr "برچسب آیتم روزنامه ثانویه" +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "Securisation of %s - %s" +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 -msgid "Second Tax" -msgstr "مالیات ثانویه" +#: model_terms:ir.ui.view,arch_db:account.view_account_form +msgid "Security" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type -msgid "Second Tax Amount Type" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token +#: model:ir.model.fields,field_description:account.field_account_move__access_token +#: model:ir.model.fields,field_description:account.field_account_payment__access_token +msgid "Security Token" 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" +#. openerp-web +#: code:addons/account/static/src/xml/account_journal_activity.xml:0 +#, python-format +msgid "See all activities" 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 -msgid "Second Write-off Amount" +#: 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" +"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" +"Select 'General' for miscellaneous operations journals." msgstr "" #. module: account -#: selection:account.invoice.line,display_type:0 -#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form -msgid "Section" -msgstr "بخش" +#: model:ir.model.fields,help:account.field_account_analytic_default__company_id +msgid "" +"Select a company which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"company, it will automatically take this as an analytic account)" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__access_token -msgid "Security Token" -msgstr "توکن امنیتی" +#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id +msgid "" +"Select a partner which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"partner, it will automatically take this as an analytic account)" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__type +#: model:ir.model.fields,help:account.field_account_analytic_default__product_id msgid "" -"Select 'Sale' for customer invoices journals.\n" -"Select 'Purchase' for vendor bills journals.\n" -"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" -"Select 'General' for miscellaneous operations journals." +"Select a product which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"product, it will automatically take this as an analytic account)" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:80 -#, python-format -msgid "Select a partner or choose a counterpart" +#: model:ir.model.fields,help:account.field_account_analytic_default__user_id +msgid "" +"Select a user which will use analytic account specified in analytic default." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.model.fields,help:account.field_account_analytic_default__account_id +msgid "" +"Select an accounting account which will use analytic account specified in " +"analytic default (e.g. create new customer invoice or Sales order if we " +"select this account, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old vendor bill" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Select first partner" +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 "" @@ -8761,14 +10052,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_state.py:21 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state." -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 msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " @@ -8776,96 +10061,181 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.invoice_send +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection +msgid "Selection" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Send" -msgstr "ارسال" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Send & Print" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.invoice_send +msgid "Send & print" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email msgid "Send Email" -msgstr "ارسال ایمیل" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:607 +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/wizard/account_invoice_send.py:0 #, 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.model.fields.selection,name:account.selection__account_payment__payment_type__outbound +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound msgid "Send Money" -msgstr "ارسال پول" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Send invoices and payment follow-ups by post" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "" +"Send invoices to your customers in no time with the <b>Invoicing app</b>." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__alias_id +msgid "" +"Send one separate email for each invoice.\n" +"\n" +"Any file extension will be accepted.\n" +"\n" +"Only PDF and XML files will be interpreted by Odoo" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action -msgid "Send Receipt By Email" -msgstr "ارسال رسید با ایمیل" +msgid "Send receipt by email" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice -msgid "Send a sample invoice" +#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi +msgid "Send receipts by email" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step -msgid "Send an invoice to test the customer portal." +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Send the invoice and check what the customer will receive." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step -msgid "Send sample" +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Send your email to" msgstr "" #. module: account -#: selection:account.payment,state:0 -#: model:ir.model.fields,field_description:account.field_account_invoice__sent #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" -msgstr "ارسال شد" +msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9 msgid "September" -msgstr "سپتامبر" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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_journal_group__sequence +#: model:ir.model.fields,field_description:account.field_account_move_line__sequence +#: model:ir.model.fields,field_description:account.field_account_payment_method__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_line__sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__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_repartition_line__sequence +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence msgid "Sequence" -msgstr "دنباله" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:239 -#, python-format -msgid "Set" +#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number +#: model:ir.model.fields,field_description:account.field_account_move__sequence_number +#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number +#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number +msgid "Sequence Number" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Set To Draft" -msgstr "تعیین به عنوان پیشنویس" +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset +msgid "Sequence Number Reset" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex +msgid "Sequence Override Regex" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix +#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix +#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix +#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix +msgid "Sequence Prefix" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence +msgid "" +"Sequence determining the order of the lines in the report (smaller ones come" +" first). This order is applied locally per section (so, children of the same" +" line are always rendered one after the other)." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id +msgid "Sequence to use to ensure the securisation of data" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service +msgid "Service" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Services" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Set a price" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active @@ -8898,26 +10268,17 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Set to Draft" -msgstr "تبدیل به پیشنویس" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:85 -#: code:addons/account/static/src/xml/account_reconciliation.xml:124 #: 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#, python-format msgid "Settings" -msgstr "تنظیمات" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree +#: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Setup" -msgstr "نصب" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step @@ -8930,56 +10291,95 @@ msgid "Setup your chart of accounts and record initial balances." msgstr "" #. module: account -#: model_terms: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 +#: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__code msgid "Short Code" -msgstr "کد کوتاه" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field -msgid "Show Communication Field" +#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name +msgid "" +"Short name for the tax grid corresponding to this report line. Leave empty " +"if this report line should not correspond to any such grid." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__code +msgid "" +"Shorter name used for display. The journal entries of this journal will also" +" be named using this prefix by default." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_readonly +msgid "Show Accounting Features - Readonly" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator +msgid "Show Decimal Separator" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included +msgid "Show Force Tax Included" msgstr "" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" -msgstr "نمایش خصوصیات حسابداری کامل" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning +#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning +#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning +msgid "Show Name Warning" +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 +#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button +#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button +#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button +msgid "Show Reset To Draft Button" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Show Unreconciled Bank Statement Line" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" -msgstr "نمایش مالیاتهای فعال" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Show all records which has next action date is before today" -msgstr "تمام رکوردهایی که تاریخ اعمال بعدی قبل از امروز است را نشان بده" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" -msgstr "نمایش مالیاتهای غیر فعال" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard msgid "Show journal on dashboard" -msgstr "نمایش روزنامه روی داشبورد" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included @@ -8998,25 +10398,43 @@ msgid "Show line subtotals without taxes (B2B)" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:113 +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Show standard terms & conditions on invoices/orders" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:0 #, python-format -msgid "Skip" -msgstr "پرش" +msgid "Show unposted entries" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account +msgid "Snailmail" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format 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." +"Some journal items already exist in this journal but with accounts from " +"different types than the allowed ones." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764 +#: code:addons/account/models/account_journal.py:0 #, python-format -msgid "Some fields are undefined" +msgid "" +"Some journal items already exist in this journal but with other accounts " +"than the allowed ones." +msgstr "" + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"Some journal items already exist with this account but in other journals " +"than the allowed ones." msgstr "" #. module: account @@ -9025,17 +10443,29 @@ msgid "Sometimes called BIC or Swift." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__origin -#: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id +msgid "Source Currency" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Source Document" -msgstr "سند مبدا" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__source_email +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email +#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email msgid "Source Email" msgstr "" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom +msgid "Specific" +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 " @@ -9043,37 +10473,34 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred -msgid "Starred" -msgstr "ستارهدار" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids +msgid "Start Bank Stmt" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start #: model:ir.model.fields,field_description:account.field_account_common_journal_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 msgid "Start Date" -msgstr "تاریخ آغاز" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from -msgid "Start Date, included in the fiscal year." +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Start by checking your company's data." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" -msgstr "تراز آغازین" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id msgid "Starting Cashbox" -msgstr "موجودی صندوق در آغاز" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "State" -msgstr "استان" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state @@ -9091,11 +10518,21 @@ msgid "State of the onboarding bank data step" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state +msgid "State of the onboarding bill 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_onboarding_create_invoice_state +msgid "State of the onboarding create invoice 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 "" @@ -9111,73 +10548,78 @@ 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 +#: code:addons/account/models/account_bank_statement.py:0 +#: model:ir.actions.report,name:account.action_report_account_statement #: 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format msgid "Statement" -msgstr "توضیحات" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:248 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Statement %s confirmed, journal items were created." +msgid "Statement %s confirmed." msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id +#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id +#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" -msgstr "سطر صورتحساب" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" -msgstr "سطرهای صورتحساب" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" -msgstr "صورتحسابها" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids +msgid "Statements matched to this payment" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "States" -msgstr "وضعیت ها" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" -msgstr "تعداد حالتها" +msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:43 +#: code:addons/account/controllers/portal.py:0 #: 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_move_line__parent_state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Status" -msgstr "وضعیت" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__activity_state +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state +#: model:ir.model.fields,help:account.field_account_journal__activity_state +#: model:ir.model.fields,help:account.field_account_move__activity_state +#: model:ir.model.fields,help:account.field_account_payment__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" @@ -9193,107 +10635,142 @@ msgid "Step Completed!" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash +#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash +#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash +msgid "String To Hash" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subject msgid "Subject" -msgstr "موضوع" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Subject..." -msgstr "موضوع..." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form +msgid "Sublines" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids +msgid "Subset of line_ids, containing the lines at the root of the report." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Subtotal" -msgstr "جمع جزء" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subtype_id msgid "Subtype" -msgstr "زیرنوع" +msgstr "" #. module: account -#: selection:account.reconcile.model,rule_type:0 -#: selection:account.reconcile.model.template,rule_type:0 -#: code:addons/account/models/account_reconcile_model.py:20 -#: code:addons/account/models/chart_template.py:933 -#, python-format -msgid "Suggest counterpart values." +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion +msgid "Suggest a write-off" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Supplier Payments" -msgstr "پرداختهای تامین کننده" +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion +msgid "Suggest counterpart values" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "TOTAL ASSETS" -msgstr "کل داراییها" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids +#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids +#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids +msgid "Suitable Journal" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "TOTAL EQUITY" +#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank +#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank +msgid "Supplier Rank" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id +msgid "Suspense Account" +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note +msgid "Switch into refund/credit note" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag__name +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name +msgid "Tag Name" +msgstr "" + +#. module: account +#: code:addons/account/models/account_tax_report.py:0 +#, python-format +msgid "" +"Tag name and formula are mutually exclusive, they should not be set together" +" on the same tax report line." 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_move_line__tax_tag_ids +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form +#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form msgid "Tags" -msgstr "برچسبها" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids +msgid "" +"Tags assigned to this line by the tax creating it, if any. It determines its" +" impact on financial reports." +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form -msgid "Take Money Out" -msgstr "بیرون آوردن پول" +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Take Money In/Out" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_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 msgid "Target Moves" -msgstr "انتقالهای هدف" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:185 #: 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.model.fields,field_description:account.field_account_bank_statement_line__amount_tax +#: model:ir.model.fields,field_description:account.field_account_move__amount_tax +#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -#, python-format +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Tax" -msgstr "مالیات" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:279 -#: code:addons/account/models/chart_template.py:281 +#: code:addons/account/models/chart_template.py:0 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "Tax %.2f%%" -msgstr "مالیات %.2f%%" - -#. 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 -msgid "Tax Account" -msgstr "حساب مالیات" - -#. module: account -#: 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 -msgid "Tax Account on Refunds" msgstr "" #. module: account @@ -9308,21 +10785,14 @@ msgid "Tax Adjustments Wizard" 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_terms:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" -msgstr "مبلغ مالیات" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type -msgid "Tax Amount Type" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Tax Application" -msgstr "کاربرد مالیات" +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit +msgid "Tax Audit String" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method @@ -9330,7 +10800,9 @@ msgid "Tax Calculation Rounding Method" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id +#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "" @@ -9340,53 +10812,69 @@ msgid "Tax Cash Basis Journal" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing +msgid "Tax Closing Entry" +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 msgid "Tax Computation" -msgstr "محاسبه مالیات" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Tax Declaration" -msgstr "تعریف مالیات" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax__name -msgid "Tax Description" -msgstr "شرح مالیات" +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 msgid "Tax Due" -msgstr "سررسید مالیات" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree -#: model_terms:ir.ui.view,arch_db:account.invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Tax Grids" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_tax_group #: 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 "گروه مالیات" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 -#: 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 +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "Tax ID" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included msgid "Tax Included in Price" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids -msgid "Tax Lines" -msgstr "سطرهای مالیات" +#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date +msgid "Tax Lock Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message +#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message +#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message +msgid "Tax Lock Date Message" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids @@ -9409,47 +10897,79 @@ msgstr "" #: 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 "نام مالیات" +msgstr "" #. module: 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" +#: model:ir.model,name:account.model_account_tax_repartition_line +msgid "Tax Repartition Line" msgstr "" #. module: account -#: 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 +#: model:ir.model,name:account.model_account_tax_repartition_line_template +msgid "Tax Repartition Line Template" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id +#: model:ir.ui.menu,name:account.menu_configure_tax_report +msgid "Tax Report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids +msgid "Tax Report Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_configure_tax_report +msgid "Tax Reports" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope +#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Scope" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed +#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed +msgid "Tax Signed" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id msgid "Tax Source" -msgstr "منبع مالیات" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" -msgstr "قالب مالیات" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids msgid "Tax Template List" -msgstr "لیست قالب مالیات" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" -msgstr "قالبهای مالیات" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain -msgid "Tax Type Domain" +#: 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 +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Tax Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group +#: model:ir.model.fields,field_description:account.field_account_move__amount_by_group +#: model:ir.model.fields,field_description:account.field_account_payment__amount_by_group msgid "Tax amount by group" msgstr "" @@ -9459,6 +10979,18 @@ msgid "Tax calculation rounding method" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id +msgid "Tax current account (payable)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id +msgid "Tax current account (receivable)" +msgstr "" + +#. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded msgid "Tax display B2B" msgstr "" @@ -9469,27 +11001,71 @@ msgid "Tax display B2C" msgstr "" #. module: account -#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "" +"Tax distribution line templates should apply to either invoices or refunds, " +"not both at the same time. invoice_tax_id and refund_tax_id should not be " +"set together." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id +msgid "" +"Tax distribution line that caused the creation of this move line, if any" +msgstr "" + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "" +"Tax distribution lines should apply to either invoices or refunds, not both " +"at the same time. invoice_tax_id and refund_tax_id should not be set " +"together." +msgstr "" + +#. module: account +#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq +#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq msgid "Tax names must be unique !" -msgstr "نام مالیاتها باید یکتا باشد !" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id msgid "Tax on Product" -msgstr "مالیات بر محصول" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids +msgid "" +"Tax report lines whose '+' tag will be assigned to move lines by this " +"repartition line" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids +msgid "" +"Tax report lines whose '-' tag will be assigned to move lines by this " +"repartition line" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids +msgid "Tax tags populating this line" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id msgid "Tax to Apply" -msgstr "مالیات قابل اعمال" +msgstr "" #. module: account -#: selection:res.config.settings,show_line_subtotals_tax_selection:0 +#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded msgid "Tax-Excluded" msgstr "" #. module: account -#: selection:res.config.settings,show_line_subtotals_tax_selection:0 +#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included msgid "Tax-Included" msgstr "" @@ -9499,19 +11075,18 @@ msgid "TaxCloud" 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_reconcile_model_line__tax_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids +#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" -msgstr "مالیات ها" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -9524,6 +11099,11 @@ msgid "Taxes Mapping" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_ids +msgid "Taxes that apply on the base amount" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" msgstr "" @@ -9531,7 +11111,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Sales" -msgstr "مالیاتهای استفاده شده در فروش" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -9541,16 +11121,15 @@ msgid "" msgstr "" #. module: account -#: 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" +#: model:ir.model.fields,help:account.field_account_move_line__display_type +msgid "Technical field for UX purpose." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line__display_type -msgid "Technical field for UX purpose." +#: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before +#: model:ir.model.fields,help:account.field_account_move__posted_before +#: model:ir.model.fields,help:account.field_account_payment__posted_before +msgid "Technical field for knowing if the move has been posted before" msgstr "" #. module: account @@ -9561,114 +11140,143 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line__balance_cash_basis +#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled msgid "" -"Technical field holding the debit_cash_basis - credit_cash_basis in order to" -" open meaningful graph views from reports" +"Technical field indicating if all statement lines are fully reconciled." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__move_name +#: model:ir.model.fields,help:account.field_account_payment__is_matched msgid "" -"Technical field holding the number given to the invoice, automatically set " -"when the invoice is validated then stored to set the same number again if " -"the invoice is cancelled, set to draft and re-validated." +"Technical field indicating if the payment has been matched with a statement " +"line." 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_payment__is_reconciled +msgid "Technical field indicating if the payment is already reconciled." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled 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 " -"number again if the line is cancelled, set to draft and re-processed again." +"Technical field indicating if the statement line is already reconciled." msgstr "" #. module: account -#: 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 +#: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator msgid "" -"Technical field indicating if the user selected invoices from multiple " -"partners or from different types." +"Technical field to decide if we should show the decimal separator for the " +"regex matching field." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only +#: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start msgid "" -"Technical field to hide filter_refund in case invoice is partially paid" +"Technical field to display a warning message in case starting balance is " +"different than previous ending balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id +#: model:ir.model.fields,help:account.field_account_move__bank_partner_id +#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id +msgid "Technical field to get the domain on the bank" 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" +#: model:ir.model.fields,help:account.field_account_payment__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_reconcile_model__second_tax_amount_type +#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date msgid "" -"Technical field used inside the view to make the force_second_tax_included " -"field invisible if the tax is a group." +"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_reconcile_model__is_second_tax_price_included +#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message +#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message +#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message msgid "" -"Technical field used inside the view to make the force_second_tax_included " -"field readonly if the tax is already price included." +"Technical field used to display a message when the invoice's accounting date" +" is prior of the tax lock date." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount +#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount +#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount msgid "" -"Technical field used inside the view to make the force_tax_included field " -"invisible if the tax is a group." +"Technical field used to display an alert on invoices if there is at least a " +"matching amount in any supsense account." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included +#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex msgid "" -"Technical field used inside the view to make the force_tax_included field " -"readonly if the tax is already price included." +"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n" +"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n" +"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n" +"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$" 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_move_line__exclude_from_invoice_tab msgid "" -"Technical field used to adapt the interface to the payment type selected." +"Technical field used to exclude some lines from the invoice_line_ids tab in " +"the form view." msgstr "" #. module: account -#: 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." +#: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id +#: model:ir.model.fields,help:account.field_account_move__user_id +#: model:ir.model.fields,help:account.field_account_payment__user_id +msgid "Technical field used to fit the generic behavior in mail templates." msgstr "" #. module: account -#: 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." +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain +#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain +#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain +msgid "" +"Technical field used to have a dynamic domain on journal / taxes in 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 +#: model:ir.model.fields,help:account.field_account_payment_register__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_payment_register__can_edit_wizard +msgid "" +"Technical field used to indicate the user can edit the wizard content such " +"as the amount." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments +msgid "" +"Technical field used to indicate the user can see the 'group_payments' box." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id +#: model:ir.model.fields,help:account.field_account_payment__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 " @@ -9678,17 +11286,23 @@ msgstr "" #. module: account #: 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." +"Technical field used to know on which lines the taxes must be recomputed." 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 +#: model:ir.model.fields,help:account.field_account_payment_register__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" +"Technical field used to know whether the field `partner_bank_id` needs to be" +" displayed or not in the payments form views" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account +#: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account +msgid "" +"Technical field used to know whether the field `partner_bank_id` needs to be" +" required or not in the payments form views" msgstr "" #. module: account @@ -9701,6 +11315,28 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_country_id +msgid "Technical field used to restrict tags domain in form view." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id +msgid "" +"Technical field used to restrict the domain of account tags for tax " +"repartition lines created for this tax." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line +msgid "Technical field used to retrieve the cash rounding line." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included +msgid "Technical field used to show the force tax included button" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number msgid "" "Technical field used to store the bank account number before its creation, " @@ -9708,17 +11344,35 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper 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" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning +msgid "" +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount +msgid "Technical shortcut to parse the amount to a float" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id msgid "Template" -msgstr "پوسته" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_group_template +msgid "Template for Account Groups" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -9728,39 +11382,47 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "قالبها برای حسابها" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "قالبها برای مالیاتها" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" -msgstr "نوع شرط" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids +#: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" -msgstr "شرایط" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "Terms and conditions..." -msgstr "شرایط و ضوابط..." +#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms +msgid "Terms & Conditions" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:57 -#, python-format -msgid "That's on average" -msgstr "این به طور متسط است" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration +#: model:ir.model.fields,field_description:account.field_account_move__narration +#: model:ir.model.fields,field_description:account.field_account_payment__narration +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Terms and Conditions" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company__account_opening_date +msgid "That is the date of the opening entry." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_group #: model:ir.model.fields,help:account.field_account_account_type__internal_group +#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group msgid "" "The 'Internal Group' is used to filter accounts based on the internal group " "set on the account type." @@ -9769,6 +11431,7 @@ 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_move_line__account_internal_type 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" @@ -9776,17 +11439,65 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1059 +#: model:ir.model.fields,help:account.field_account_bank_statement__country_code +#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code +#: model:ir.model.fields,help:account.field_account_journal__country_code +#: model:ir.model.fields,help:account.field_account_move__country_code +#: model:ir.model.fields,help:account.field_account_payment__country_code +#: model:ir.model.fields,help:account.field_account_payment_register__country_code +#: model:ir.model.fields,help:account.field_account_tax__country_code +#: model:ir.model.fields,help:account.field_res_company__country_code +#: model:ir.model.fields,help:account.field_res_config_settings__country_code +msgid "" +"The ISO country code in two chars. \n" +"You can use this field for quick search." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The Journal Entry sequence is not conform to the current format. Only the " +"Advisor can change it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"The account %(account_name)s can't be shared between multiple journals: " +"%(journals)s" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 #, python-format msgid "The account %s (%s) is deprecated." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:521 +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"The account is already in use in a 'sale' or 'purchase' journal. This means " +"that the account's type couldn't be 'receivable' or 'payable'." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The account selected on your journal entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"The account selected for payment does not belong to the same company as this" -" invoice." +"The accounting date is set prior to the tax lock date which is set on %s. " +"Hence, the accounting date will be changed to the next available date when " +"posting." msgstr "" #. module: account @@ -9811,61 +11522,66 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:696 -#, python-format +#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign msgid "" "The amount expressed in the secondary currency must be positive when account" -" is debited and negative when account is credited." +" is debited and negative when account is credited. If the currency is the " +"same as the one from the company, this amount must strictly be equal to the " +"balance." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:319 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "The amount of a cash transaction cannot be 0." +msgid "" +"The amount in foreign currency must be set if the amount is not equal to " +"zero." msgstr "" #. module: account -#: code:addons/account/models/account.py:932 +#: code:addons/account/models/account_reconcile_model.py:0 #, python-format -msgid "" -"The application scope of taxes in a group must be either the same as the " -"group or left empty." +msgid "The amount is not a number" msgstr "" #. module: account -#: code:addons/account/models/account.py:551 +#: code:addons/account/models/account_reconcile_model.py:0 #, python-format -msgid "" -"The bank account of a bank journal must belong to the same company (%s)." +msgid "The amount is not a percentage" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual 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." +"The amount left to be reconciled on this statement line (signed according to" +" its move lines' balance), expressed in its currency. This is a technical " +"field use to speedup the application of reconciliation models." 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." +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "The amount of a statement line can't be equal to zero." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line__statement_id -msgid "The bank statement used for bank reconciliation" +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "" +"The application scope of taxes in a group must be either the same as the " +"group or left empty." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1260 +#: code:addons/account/models/account_journal.py:0 #, 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" -"Please set up a tax or change the cash rounding method." +"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 +msgid "The bank statement used for bank reconciliation" msgstr "" #. module: account @@ -9874,65 +11590,110 @@ msgid "The chart template for the company (if any)" msgstr "" #. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "The chosen QR-code type is not eligible for this invoice." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "The closing balance is different than the computed one!" msgstr "" #. module: account -#: sql_constraint:account.journal:0 +#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq msgid "The code and name of the journal must be unique per company !" msgstr "" #. module: account -#: sql_constraint:account.account:0 +#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq msgid "The code of the account must be unique per company !" -msgstr "کد حساب برای هر شرکت باید منحصر به فرد باشد!" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__commercial_partner_id +#: code:addons/account/models/account_move.py:0 +#, python-format msgid "" -"The commercial entity that will be used on Journal Entries for this invoice" +"The combination of reference model and reference type on the journal is not " +"implemented" msgstr "" #. module: account -#: code:addons/account/models/account.py:542 -#, python-format +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id +msgid "The company this distribution line belongs to." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id +#: model:ir.model.fields,help:account.field_res_company__account_tax_fiscal_country_id +msgid "The country to use the tax reports from for this company" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "The credit note is auto-validated and reconciled with the invoice." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "" -"The currency of the journal should be the same than the default credit " -"account." +"The credit note is auto-validated and reconciled with the invoice.\n" +" The original invoice is duplicated as a new draft." msgstr "" #. module: account -#: code:addons/account/models/account.py:544 -#, python-format +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "" -"The currency of the journal should be the same than the default debit " -"account." +"The credit note is created in draft and can be edited before being issued." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" -msgstr "ارز مورد استفاده برای ورود به صورتحساب" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1981 -#, python-format -msgid "The day of the month used for this term must be stricly positive." +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "The current highest number is" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__state +#: model:ir.model.fields,help:account.field_account_bank_statement_line__state +msgid "" +"The current state of your bank statement:- New: Fully editable with draft " +"Journal Entries.- Processing: No longer editable with posted Journal " +"entries, ready for the reconciliation.- Validated: All lines are reconciled." +" There is nothing left to process." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:193 +#: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "" -"The ending balance is incorrect !\n" -"The expected balance (%s) is different from the computed one. (%s)" +"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n" +"You might want to remove the sequence before proceeding with the change of the date." msgstr "" #. module: account -#: code:addons/account/models/account_fiscal_year.py:42 +#: code:addons/account/models/account_payment_term.py:0 #, python-format -msgid "The ending date must not be prior to the starting date." +msgid "The day of the month used for this term must be strictly positive." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin +#: model:ir.model.fields,help:account.field_account_move__invoice_origin +#: model:ir.model.fields,help:account.field_account_payment__invoice_origin +msgid "The document(s) that generated the invoice." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"The ending balance is incorrect !\n" +"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)." msgstr "" #. module: account @@ -9945,33 +11706,127 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:891 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"The field Vendor is required, please complete it to validate the Vendor " +"The field 'Customer' is required, please complete it to validate the " +"Customer Invoice." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"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 msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" #. module: account -#: code:addons/account/models/account.py:555 +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "The following Journal Entries will be generated" +msgstr "" + +#. module: account +#: code:addons/account/models/res_bank.py:0 +#, python-format +msgid "" +"The following error prevented '%s' QR-code to be generated though it was " +"detected as eligible: " +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_send.py:0 +#, python-format +msgid "" +"The following invoice(s) will not be sent by email, because the customers " +"don't have email address." +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "" +"The following tax report lines are used in some tax distribution template " +"though they don't generate any tag: %s . This probably means you forgot to " +"set a tag_name on these lines." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "The foreign currency must be different than the journal one: %s" +msgstr "" + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"The foreign currency set on the journal '%(journal)s' and the account " +"'%(account)s' must be the same." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "" +"The hash chain is compliant: it is not possible to alter the\n" +" data without breaking the hash chain for subsequent parts." +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal.py:0 #, 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 -msgid "The income or expense account related to the selected product." +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state regarding its related statement line.\n" +"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__code -msgid "The journal entries of this journal will be named using this prefix." +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, all the write-off journal items must share the same account." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, the journal entry must always contains:\n" +"- one journal item involving the outstanding payment/receipts account.\n" +"- one journal item involving a receivable/payable account.\n" +"- optional journal items, all sharing the same account.\n" +"\n" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, the journal items must share the same currency." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, the journal items must share the same partner." msgstr "" #. module: account @@ -9982,14 +11837,39 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id +#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_move_id +#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_move_id +msgid "" +"The journal entry from which this tax cash basis journal entry has been " +"created." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"The journal of a bank statement line must always be the same as the bank " +"statement one." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"The journal of a statement line must always be the same as the bank " +"statement one." +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 msgid "" -"The last day of the month will be taken if the chosen day doesn't exist." -msgstr "آخرین روز ماه گرفته میشود اگر روز انتخاب شده وجود نداشته باشد." +"The last day of the month will be used if the chosen day doesn't exist." +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1892 +#: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10002,47 +11882,48 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:145 -#, python-format -msgid "The lock date for advisors is irreversible and can't be removed." +#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix +msgid "The length of the starting and the ending code prefix must be the same" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line__move_id -msgid "The move of this entry line." +#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids +msgid "" +"The mapping uses regular expressions.\n" +"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n" +"- To Match the text anywhere (in label or notes), put your text between .*\n" +" e.g: .*N°48748 abc123.*" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__name -msgid "The name that will be used on account move lines" +#: model:ir.model.fields,help:account.field_account_move_line__move_id +msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/models/company.py:149 +#: code:addons/account/models/account_payment_term.py:0 #, 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." +msgid "The number of days used for a payment term cannot be negative." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__sequence_number_next -msgid "The next sequence number will be used for the next invoice." +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The operation is refused as it would impact an already issued tax statement." +" Please change the journal entry date or the tax lock date set in the " +"settings (%s) to proceed." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1983 -#, python-format -msgid "The number of days used for a payment term cannot be negative." +#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id +msgid "" +"The optional action to call when clicking on this line in accounting " +"reports." 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 +#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "" @@ -10054,48 +11935,56 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__account_id -msgid "The partner account used for this invoice." +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence +msgid "" +"The order in which distribution lines are displayed and matched. For refunds" +" to work properly, invoice distribution lines should be arranged in the same" +" order as the credit note distribution lines they correspond to." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__report_id +#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id +msgid "The parent tax report of this line" 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 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.py:648 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:118 -#, python-format +#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative msgid "The payment amount cannot be negative." -msgstr "مقدار پرداختی نمیتواند منفی باشد." +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:602 -#, python-format -msgid "The payment cannot be processed because the invoice is not open!" -msgstr "پرداخت را نمیتوان پردازش کرد چون فاکتور باز نیست!" +#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference +#: model:ir.model.fields,help:account.field_account_move__payment_reference +msgid "The payment reference to set on journal items." +msgstr "" #. module: account -#: 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." +#: model:ir.model.fields,help:account.field_account_move_line__payment_id +msgid "The payment that created this entry" msgstr "" #. module: account -#: model_terms: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." +#: model:ir.model.fields,help:account.field_account_payment__currency_id +#: model:ir.model.fields,help:account.field_account_payment__destination_account_id +#: model:ir.model.fields,help:account.field_account_payment_register__currency_id +#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id +msgid "The payment's currency." msgstr "" #. module: account @@ -10150,6 +12039,26 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note +msgid "" +"The reconciliation model will only be applied when the note:\n" +" * Contains: The proposition note must contains this string (case insensitive).\n" +" * Not Contains: Negation of \"Contains\".\n" +" * Match Regex: Define your own regular expression." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type +msgid "" +"The reconciliation model will only be applied when the transaction type:\n" +" * Contains: The proposition transaction type must contains this string (case insensitive).\n" +" * Not Contains: Negation of \"Contains\".\n" +" * Match Regex: Define your own regular expression." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids msgid "" @@ -10157,6 +12066,25 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "The regex is not valid" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"The register payment wizard should only be called on account.move or " +"account.move.line records." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id +msgid "The report line to make an adjustment for." +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 " @@ -10170,31 +12098,57 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:681 +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "" +"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n" +" the loss of any pre-existing foreign currency amount." +msgstr "" + +#. module: account +#: 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/sequence_mixin.py:0 #, python-format msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account." +"The sequence regex should at least contain the seq grouping keys. For instance:\n" +"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1763 +#: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" -"The selected unit of measure has to be in the same category as the product " -"unit of measure." +"The sequences of this journal are different for Invoices and Refunds but you" +" selected some of both types." 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_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "" -"The sequence field is used to define order in which the tax lines are " -"applied." +"The starting balance <b>doesn't match</b> with the ending balance of the " +"previous bank statement." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "The statement line has already been reconciled." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id +msgid "The statement line that created this entry" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount_param #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param msgid "" "The sum of total residual amount propositions matches the statement line " @@ -10203,6 +12157,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount msgid "" "The sum of total residual amount propositions matches the statement line " @@ -10210,69 +12165,105 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method -msgid "The tie-breaking rule used for float rounding operations" +#: code:addons/account/models/account_tax_report.py:0 +#, python-format +msgid "" +"The tags associated with tax report line objects should all have the same " +"country set as the tax report containing these lines." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid "There are currently no invoices and payments for your account." -msgstr "در حال حاضر فاکتور و پرداختی برای حساب شما نیست." +#: code:addons/account/models/account_tax_report.py:0 +#, python-format +msgid "The tags linked to a tax report line should always match its tag name." +msgstr "" #. module: account -#: code:addons/account/models/company.py:248 -#, python-format +#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids +msgid "The tax report lines using this tag" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id msgid "" -"There are still unposted entries in the period you want to lock. You should " -"either post or delete them." +"The tax set to apply this distribution on invoices. Mutually exclusive with " +"refund_tax_id" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id +msgid "" +"The tax set to apply this distribution on refund invoices. Mutually " +"exclusive with invoice_tax_id" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method +msgid "The tie-breaking rule used for float rounding operations" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:452 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "" -"There is no Transfer Account defined in the accounting settings. Please " -"define one to be able to confirm this transfer." +"The type of the journal's default credit/debit account shouldn't be " +"'receivable' or 'payable'." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:181 +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +msgid "There are currently no invoices and payments for your account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "There are no journal items in the draft state to post." +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:0 #, python-format msgid "" -"There is no account defined on the journal %s for %s involved in a cash " -"difference." +"There are still unposted entries in the period you want to lock. You should " +"either post or delete them." msgstr "" #. module: account -#: code:addons/account/wizard/account_validate_account_move.py:18 +#: code:addons/account/models/company.py:0 #, python-format -msgid "There is no journal items in draft state to post." +msgid "" +"There are still unreconciled bank statement lines in the period you want to " +"lock.You should either reconcile or delete them." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1566 +#: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "" -"There is no tax cash basis journal defined for this company: \"%s\" \n" +"There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:48 +#: code:addons/account/models/company.py:0 #, python-format -msgid "There is nothing to reconcile." -msgstr "چیزی برای تطبیق نیست." +msgid "" +"There isn't any journal entry flagged for data inalterability yet for this " +"journal." +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." -msgstr "خطایی هنگام پردازش این صفحه رخ داد." +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." -msgstr "این مالیاتها هنگام ایجاد هر محصول تعیین میشوند." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_template__user_type_id @@ -10282,21 +12273,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1439 -#, python-format -msgid "" -"This %s has been created from: <a href=# data-oe-model=account.invoice data-" -"oe-id=%d>%s</a><br>Reason: %s" -msgstr "" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:100 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "This Week" -msgstr "این هفته" +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 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" @@ -10304,6 +12288,7 @@ 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 msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" @@ -10315,6 +12300,12 @@ msgid "This account will be used when validating a customer invoice." msgstr "" #. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "This action isn't available for this document." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the" @@ -10330,22 +12321,6 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"This allows you to manage the assets owned by a company or a person. It " -"keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"This allows you to manage the revenue recognition on selling products. It " -"keeps track of the installments occurred on those revenue recognitions, and " -"creates account moves for those installment lines." -msgstr "" - -#. module: account #: 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 " @@ -10354,27 +12329,21 @@ msgid "" msgstr "" #. module: account -#: model_terms: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 -msgid "" -"This field contains the information related to the numbering of the credit " -"note entries of this journal." +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "This can only be used on journal items" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__sequence_id +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." +"This entry transfers the following amounts to " +"<strong>%(destination)s</strong> <ul>" 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_line__journal_id msgid "This field is ignored in a bank statement reconciliation." msgstr "" @@ -10399,7 +12368,7 @@ msgid "This is the accounting dashboard" msgstr "" #. module: account -#: code:addons/account/models/account.py:620 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " @@ -10407,18 +12376,44 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:629 +#: code:addons/account/models/company.py:0 #, python-format +msgid "This journal is not in strict mode." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check +msgid "" +"This matching rule is used when the user is not certain of all the " +"information of the counterpart." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "This move is configured to be auto-posted on %s" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" -"This journal already contains items, therefore you cannot modify its short " -"name." +"This move is configured to be posted automatically at the accounting date:" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:650 +#: code:addons/account/models/account_move.py:0 #, python-format +msgid "This move will be posted at the accounting date: %(date)s" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete msgid "" -"This method should only be called to process a single invoice's payment." +"This option permanently removes any track of email after it's been sent, " +"including from the Technical menu in the Settings, in order to preserve " +"storage space of your Odoo database." msgstr "" #. module: account @@ -10432,15 +12427,6 @@ msgid "" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:38 -#, python-format -msgid "" -"This page displays all the bank transactions that are to be reconciled and " -"provides with a neat interface to do so." -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "This parameter will be bypassed in case of a statement line communication " @@ -10448,14 +12434,8 @@ msgid "" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:294 -#, 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 msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" @@ -10463,17 +12443,16 @@ 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 msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" #. module: account -#: 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 " -"line will simply create a counterpart on this account" +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "This reconciliation model has created no entry so far" msgstr "" #. module: account @@ -10491,57 +12470,68 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "To Invoice" -msgstr "قابل فاکتور" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree -msgid "To Pay" -msgstr "قابل پرداخت" +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Those options will be selected by default when clicking \"Send & Print\"" +" on invoices" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree -msgid "To pay" -msgstr "برای پرداخت" +#: model:digest.tip,name:account.digest_tip_account_0 +#: model_terms:digest.tip,tip_description:account.digest_tip_account_0 +msgid "Tip: No need to print, put in an envelop and post your invoices" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:909 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id +msgid "To" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:169 -#, python-format -msgid "To speed up reconciliation, define" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check +#: model:ir.model.fields,field_description:account.field_account_move__to_check +#: model:ir.model.fields,field_description:account.field_account_payment__to_check +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "To Check" msgstr "" #. module: account -#: selection:account.invoice,activity_state:0 -msgid "Today" -msgstr "امروز" +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "To Invoice" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Today Activities" -msgstr "فعالیتها امروز" +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_report__amount_total -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree -#: model_terms:ir.ui.view,arch_db:account.invoice_tree -#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total +#: model:ir.model.fields,field_description:account.field_account_move__amount_total +#: model:ir.model.fields,field_description:account.field_account_move_line__price_total +#: model:ir.model.fields,field_description:account.field_account_payment__amount_total +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total" -msgstr "جمع کل:" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" -msgstr "مبلغ کل" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Total Balance" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree @@ -10551,255 +12541,288 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Total Credit" -msgstr "کل بستانکاری" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Total Debit" -msgstr "کل بدهکاری" +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 msgid "Total Invoiced" -msgstr "جمع کل فاکتور شده" +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 msgid "Total Payable" -msgstr "جمع کل پرداختنی" +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 msgid "Total Receivable" -msgstr "جمع کل دریافتنی" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual -msgid "Total Residual" -msgstr "کل برجا" - -#. module: account -#: 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." +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed +#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed +msgid "Total Signed" msgstr "" #. module: account -#: 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 -msgid "" -"Total amount in the currency of the invoice, negative for credit notes." +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount +msgid "Total amount impacted by the automatic entry." msgstr "" #. module: account #: 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 "مبلغ کل که این مشتری به شما بدهکار است." - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line__price_total -msgid "Total amount with taxes" -msgstr "مقدار کل با مالیاتها" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal -msgid "Total amount without taxes" -msgstr "مقدار کل بدون مالیاتها" +msgstr "" #. module: account #: 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 "مقدار کلی که شما باید به این فروشنده بپردازید." - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed -msgid "Total in Company Currency" -msgstr "کل در ارز شرکت" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed -msgid "Total in Invoice Currency" -msgstr "کل در ارز فاکتور" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding msgid "Total of transaction lines." -msgstr "کلِ سطرهای تراکنش" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Track costs & revenues by project, department, etc." +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." +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type +msgid "Transaction Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids -msgid "Tracking values" +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param +msgid "Transaction Type Parameter" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:304 -#, python-format -msgid "Transaction" -msgstr "تراکنش" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" -msgstr "تراکنش ها" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding msgid "Transactions Subtotal" -msgstr "زیر جمع تراکنشها" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Transfer" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Transfer Date" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Transfer counterpart" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id -msgid "Transfer To" -msgstr "انتقال به" +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Transfer entry to %s" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:714 +#: code:addons/account/models/account_payment.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer from %s" -msgstr "انتقال از %s" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:790 +#: code:addons/account/models/account_payment.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer to %s" -msgstr "انتقال به %s" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" -msgstr "انتقال ها" +msgstr "" #. module: account #: 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_invoice__type -#: model:ir.model.fields,field_description:account.field_account_invoice_report__type +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_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_move__move_type +#: model:ir.model.fields,field_description:account.field_account_payment__move_type #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__message_type msgid "Type" -msgstr "نوع" +msgstr "" #. module: account -#: selection:account.cash.rounding,rounding_method:0 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name +#: model:ir.model.fields,field_description:account.field_account_move__type_name +#: model:ir.model.fields,field_description:account.field_account_payment__type_name +msgid "Type Name" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method +#: model:ir.model.fields,help:account.field_account_move__qr_code_method +#: model:ir.model.fields,help:account.field_account_payment__qr_code_method +msgid "" +"Type of QR-code to be generated for the payment of this invoice, when " +"printing it. If left blank, the first available and usable method will be " +"used." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration +#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration +#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration +#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up msgid "UP" -msgstr "بالا" +msgstr "" #. module: account -#: code:addons/account/models/account.py:398 +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"Unable to create an open balance for a statement line because the receivable" +" / payable accounts are missing on the partner." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"Unable to create an open balance for a statement line without a partner set." +msgstr "" + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, 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 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "Undefined Yet" -msgstr "هنوز تعریف نشده" +msgstr "" #. module: account -#: code:addons/account/models/company.py:363 +#: code:addons/account/models/company.py:0 #, python-format msgid "Undistributed Profits/Losses" -msgstr "سود/زیان توزیع نشده" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit msgid "Unit Price" -msgstr "قیمت واحد" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Unit Price:" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line__uom_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id msgid "Unit of Measure" -msgstr "واحد اندازه گیری" +msgstr "" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:207 -#, python-format -msgid "Unknown Partner" -msgstr "همکار ناشناخته" +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Unmark as Sent" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" -msgstr "فاکنورهای پرداخت نشده" +msgstr "" #. module: account -#: selection:account.move,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "ارسال نشده" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "داده های روزنامه ناتراز" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "آیتم های روزنامه ارسال نشده" +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_bank_statement_line__message_unread +#: model:ir.model.fields,field_description:account.field_account_journal__message_unread +#: model:ir.model.fields,field_description:account.field_account_move__message_unread #: model:ir.model.fields,field_description:account.field_account_payment__message_unread msgid "Unread Messages" -msgstr "پیام های ناخوانده" +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_bank_statement_line__message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter msgid "Unread Messages Counter" -msgstr "شمارنده پیامهای خواندهنشده" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:81 +#: code:addons/account/static/src/xml/account_payment.xml:0 +#: model:ir.actions.act_window,name:account.action_account_unreconcile #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -msgid "Unreconcile Entries" -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" msgstr "" @@ -10810,23 +12833,27 @@ msgid "Unreconciled" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled Entries" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed +#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed +msgid "Untaxed Amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed -msgid "Untaxed Amount" -msgstr "مبلغ بدون مالیات" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed +#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed +msgid "Untaxed Amount Signed" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed -msgid "Untaxed Amount in Company Currency" +#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal +msgid "Untaxed Total" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total -msgid "Untaxed Total" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "UoM" msgstr "" #. module: account @@ -10836,17 +12863,12 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5 +#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0 #, python-format msgid "Upload" msgstr "" #. module: account -#: model_terms: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_account_chart_template__use_anglo_saxon msgid "Use Anglo-Saxon accounting" msgstr "" @@ -10854,7 +12876,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" -msgstr "استفاده از مبنای نقد" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit @@ -10864,10 +12886,11 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id msgid "Use Specific Journal" -msgstr "استفاده از روزنامه بخصوص" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__use_active_domain msgid "Use active domain" msgstr "" @@ -10887,45 +12910,23 @@ msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Use depreciation boards, automate amortization entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Use follow-up levels and schedule actions" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills -msgid "Use products in vendor bills" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_products_in_bills -msgid "Use products on vendor bills" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id msgid "Use template" -msgstr "استفاده از قالب" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund +#: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, validated and reconciled\n" -" with the current invoice. A new draft invoice will be created\n" -" so that you can edit it." +"Use the “<i>Send by Post</i>” option to post invoices automatically. For the" +" cost of a local stamp, we do all the manual work: your invoice will be " +"printed in the right country, put in an envelop and sent by snail mail. Use " +"this feature from the list view to post hundreds of invoices in bulk." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be created, validated and reconciled\n" -" with the invoice. You will not be able to modify the credit note." +#: model:ir.model.fields,field_description:account.field_account_account__used +msgid "Used" msgstr "" #. module: account @@ -10950,6 +12951,11 @@ msgid "Used to order Journals in the dashboard view" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_payment_method__sequence +msgid "Used to order Methods in the form view" +msgstr "" + +#. module: account #: 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 " @@ -10964,10 +12970,24 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id +#: model:ir.model.fields,field_description:account.field_account_move__user_id +#: model:ir.model.fields,field_description:account.field_account_payment__user_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search +msgid "User" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_users +msgid "Users" +msgstr "" + +#. module: account #: 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 "" @@ -10975,19 +12995,12 @@ msgstr "" #: 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 "ارزش افروزده نیاز است" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:78 -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#, python-format msgid "Validate" -msgstr "تایید اعتبار" +msgstr "" #. module: account #: model:ir.model,name:account.model_validate_account_move @@ -11003,118 +13016,122 @@ msgid "" msgstr "" #. module: account -#: selection:account.bank.statement,state:0 +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Validate." +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm #: model:mail.message.subtype,name:account.mt_invoice_validated +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Validated" -msgstr "معتبر" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Value" -msgstr "مقدار" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string +msgid "" +"Value for the amount of the writeoff line\n" +" * Percentage: Percentage of the balance, between 0 and 100.\n" +" * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n" +" * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n" +"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" +"You could enter\n" +"BRT: ([\\d,]+)" +msgstr "" #. module: account -#: selection:account.abstract.payment,partner_type:0 -#: selection:account.payment,partner_type:0 -#: selection:account.register.payments,partner_type:0 -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Vendor" -msgstr "تامین کننده" +msgstr "" #. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:488 -#: code:addons/account/models/account_invoice.py:1315 -#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice #: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#, python-format msgid "Vendor Bill" -msgstr "صورت فروشنده" - -#. module: account -#: code:addons/account/models/account_invoice.py:489 -#, python-format -msgid "Vendor Bill - %s" -msgstr "صورت فروشنده - %s" - -#. module: account -#: 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 "صورتهای فروشنده" - -#. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:490 -#: code:addons/account/models/account_payment.py:772 -#: model_terms: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:491 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "Vendor Credit Note - %s" +msgid "Vendor Bill Created" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1317 +#: code:addons/account/models/chart_template.py:0 +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format -msgid "Vendor Credit note" +msgid "Vendor Bills" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name -msgid "Vendor Display Name" +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "Vendor Credit Note" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:774 +#: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Vendor Payment" -msgstr "پرداخت فروشنده" +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 msgid "Vendor Payment Terms" -msgstr "شرایط پرداخت فروشنده" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Vendor Reference" -msgstr "مراجع فروشنده" +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Vendor Reimbursement" +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 msgid "Vendor Taxes" -msgstr "مالیاتهای فروشنده" +msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.res_partner_action_supplier #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Vendors" -msgstr "فروشندگان" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:82 +#: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "View" -msgstr "نما" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -11122,32 +13139,25 @@ msgid "View accounts detail" msgstr "" #. module: account -#: selection:res.partner,invoice_warn:0 +#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning msgid "Warning" -msgstr "هشدار" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:778 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "Warning for %s" -msgstr "هشدار برای %s" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" -msgstr "هشدار بر روی فاکتور" - -#. module: account -#: code:addons/account/models/account_invoice.py:1682 -#: code:addons/account/models/account_invoice.py:1762 -#, python-format -msgid "Warning!" -msgstr "هشدار!" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Warnings" -msgstr "هشدارها" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account @@ -11155,7 +13165,7 @@ msgid "Warnings in Invoices" msgstr "" #. module: account -#: code:addons/account/models/company.py:518 +#: code:addons/account/models/company.py:0 #, python-format msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" @@ -11163,44 +13173,47 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:457 -#, python-format +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "" -"We cannot find any journal for this company. You should create one.\n" -"Please go to Configuration > Journals." +"We process bills automatically so that you only have to validate them. " +"Choose how you want to test our artificial intelligence engine:" 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_bank_statement_line__website_message_ids +#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids +#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids msgid "Website Messages" -msgstr "پیامهای وبسایت" +msgstr "" #. module: account #: 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_bank_statement_line__website_message_ids +#: model:ir.model.fields,help:account.field_account_journal__website_message_ids +#: model:ir.model.fields,help:account.field_account_move__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids msgid "Website communication history" -msgstr "تاریخچه ارتباط با وبسایت" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "" -"When receiving an email with a bill, or uploading scanned bills, Odoo will " -"parse them (OCR) and auto-complete (AI) Draft Bills to validate." +"When the purchase receipt is confirmed, you can record the\n" +" vendor payment related to this purchase receipt." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec +#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type msgid "" -"Whether or not the payments made in this journal should be generated in " -"draft state, so that the related journal entries are only posted when " -"performing bank reconciliation." +"When the sale receipt is confirmed, you can record the customer\n" +" payment related to this sales receipt." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__is_log +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__is_log msgid "Whether the message is an internal note (comment mode only)" msgstr "" @@ -11218,38 +13231,39 @@ msgstr "" #: 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 msgid "With Currency" -msgstr "با ارز" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill +msgid "With Odoo, you won't have to records bills manually" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" -msgstr "با مالیات" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:979 -#: code:addons/account/models/account_move.py:999 +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Write-Off" -msgstr "نوشتن" - -#. module: account -#: 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 -msgid "Write-off Amount" +msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Counterpart Values" +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Write here <b>your own email address</b> to test the flow." msgstr "" #. module: account -#: sql_constraint:account.move.line:0 +#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:907 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "" @@ -11262,13 +13276,14 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__partner_id -#: model:ir.model.fields,help:account.field_account_invoice_line__partner_id -msgid "You can find a contact by its Name, TIN, Email or Internal Reference." +#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1940 +#: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11276,27 +13291,80 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_fiscal_year.py:55 +#: code:addons/account/wizard/account_resequence.py:0 +#, python-format +msgid "" +"You can not reorder sequence by date when the journal is locked with a hash." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" -"You can not have an overlap between two fiscal years, please correct the " -"start and/or end dates of your fiscal years." +"You can only change the period/account for items that are not yet " +"reconciled." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "You can only change the period/account for posted journal items." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1784 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "You can only delete an invoice line if the invoice is in draft state." +msgid "You can only create statement line in open bank statements." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:86 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "You can only register payments for open invoices" +msgid "You can only reconcile posted entries." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company__invoice_reference_type +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "You can only register payment for posted journal entries." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_resequence.py:0 +#, python-format +msgid "You can only resequence items from the same journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_reversal.py:0 +#, python-format +msgid "You can only reverse posted moves." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_send.py:0 +#, python-format +msgid "You can only send invoices." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You can only set an account having the payable type on payment terms lines " +"for vendor bill." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You can only set an account having the receivable type on payment terms " +"lines for customer invoice." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__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 " @@ -11304,14 +13372,118 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:370 +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"You can't change the company of your account since there are some journal " +"items linked to it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"You can't change the company of your journal since there are some journal " +"entries linked to it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "" +"You can't change the company of your tax since there are some journal items " +"linked to it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"You can't create a new payment without an outstanding payments/receipts " +"account set on the %s journal." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"You can't create a new statement line without a suspense account set on the " +"%s journal." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't create payments for entries belonging to different companies." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"You can't manually change the state of journal entry %s, as it has been " +"created by bank statement %s." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't open the register payment wizard without at least one " +"receivable/payable line." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"You can't provide an amount in foreign currency without specifying a foreign" +" currency." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't register a payment because there is nothing left to pay on the " +"selected journal items." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't register payments for journal items being either all inbound, " +"either all outbound." +msgstr "" + +#. module: account +#: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "" -"You cannot add/modify entries prior to and inclusive of the lock date %s" +"You can't set a different company on your analytic account since there are " +"some journal items linked to it." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:372 +#: code:addons/account/models/account_analytic_line.py:0 +#, python-format +msgid "" +"You can't set a different company on your analytic tags since there are some" +" journal items linked to it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, 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:0 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -11319,7 +13491,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:267 +#: code:addons/account/models/company.py:0 #, python-format msgid "" "You cannot change the currency of the company since some journal items " @@ -11327,7 +13499,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:310 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -11335,70 +13507,67 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:688 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot create journal items with a secondary currency without filling " -"both 'currency' and 'amount currency' fields." +"You cannot create a move already in the posted state. Please create a draft " +"move and post it after." msgstr "" #. module: account -#: code:addons/account/models/company.py:171 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "" -"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." +msgid "You cannot delete an entry which has been posted once." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:583 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot delete a payment that is already posted." +msgid "You cannot delete an item linked to a posted entry." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:729 +#: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, then" -" re-confirm it." +"You cannot disable this setting because some of your taxes are cash basis. " +"Modify your taxes first before disabling this setting." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:727 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"create a credit note instead." +"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n" +"Journal Entry (id): %s (%s)" msgstr "" #. module: account -#: code:addons/account/models/res_config_settings.py:146 +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot disable this setting because some of your taxes are cash basis. " -"Modify your taxes first before disabling this setting." +"You cannot edit the following fields due to restrict mode being activated on" +" the journal: %s." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1146 +#: code:addons/account/models/account_move.py:0 #, 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" -"%s." +"You cannot edit the journal of an account move if it already has a sequence " +"number assigned." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1148 +#: code:addons/account/models/account_move.py:0 #, 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 edit the journal of an account move if it has been posted once." msgstr "" #. module: account -#: code:addons/account/models/account.py:64 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have a receivable/payable account that is not reconcilable. " @@ -11406,7 +13575,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:71 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " @@ -11414,71 +13583,87 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:160 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"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." +"You cannot modify a posted entry of this journal because it is in strict " +"mode." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741 -#, python-format -msgid "You cannot mix items from receivable and payable accounts." -msgstr "شما نمیتوانید آیتمهایی از حسابهای دریافتی و پرداختی اختلاط کنید." - -#. module: account -#: code:addons/account/models/account_move.py:124 +#: code:addons/account/models/account_journal.py:0 #, python-format -msgid "You cannot modify a journal entry linked to a posted payment." +msgid "" +"You cannot modify the field %s of a journal that already has accounting " +"entries." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:331 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." +"You cannot modify the taxes related to a posted journal item, you should " +"reset the journal entry to draft to do so." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:909 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot pay an invoice which is partially paid. You need to reconcile " -"payment entries first." +"You cannot overwrite the values ensuring the inalterability of the " +"accounting." msgstr "" #. module: account -#: code:addons/account/models/account.py:327 +#: code:addons/account/models/account_account.py:0 #, 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 +#: code:addons/account/wizard/pos_box.py:0 #, 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:644 +#: code:addons/account/models/res_currency.py:0 +#, python-format +msgid "" +"You cannot reduce the number of decimal places of a currency which has " +"already been used to make accounting entries. If you really need to do that," +" please contact tech support." +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "You cannot remove the bank account from the journal once set." msgstr "" #. module: account -#: code:addons/account/models/account.py:332 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" -"You cannot remove/deactivate an account which is set on a customer or " +"You cannot remove/deactivate the account %s which is set on a customer or " "vendor." msgstr "" #. module: account -#: code:addons/account/models/account.py:320 +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You cannot reset to draft a tax cash basis journal entry." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You cannot reset to draft an exchange difference journal entry." +msgstr "" + +#. module: account +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot set a currency on this account as it already has some journal " @@ -11486,7 +13671,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:294 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " @@ -11494,114 +13679,112 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1112 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot use a deprecated account." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1069 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." +msgid "You cannot use taxes on lines with an Off-Balance account" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:76 -#: code:addons/account/models/account_invoice.py:895 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot validate an invoice with a negative total amount. You should " -"create a credit note instead." +"You cannot use this account (%s) in this journal, check the field 'Allowed " +"Journals' on the related account." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "You have" -msgstr "شما دارید" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot use this account (%s) in this journal, check the section " +"'Control-Access' under tab 'Advanced Settings' on the related journal." +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:622 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "You have to define a sequence for %s in your company." +msgid "" +"You cannot use this wizard on journal entries belonging to different " +"companies." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:50 -#: code:addons/account/wizard/pos_box.py:69 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You have to define an 'Internal Transfer Account' in your cash register's " -"journal." +"You cannot validate an invoice with a negative total amount. You should " +"create a credit note instead. Use the action menu to transform it into a " +"credit note or refund." msgstr "" #. module: account -#: code:addons/account/models/account.py:142 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "You must first define an opening move." +msgid "You don't have the access rights to post an invoice." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1683 -#, python-format -msgid "You must first select a partner." +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "You have" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:55 +#: code:addons/account/wizard/pos_box.py:0 #, python-format -msgid "You reconciled" -msgstr "شما تطبیق دادید" +msgid "" +"You have to define an 'Internal Transfer Account' in your cash register's " +"journal." +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1624 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "" -"You should configure the 'Exchange Rate Journal' in the accounting settings," -" to manage automatically the booking of accounting entries related to " -"differences between exchange rates." +msgid "You need to add a line before posting." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1626 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " +"You should configure the 'Exchange Gain or Loss Journal' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1628 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " +"You should configure the 'Gain Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund +#: code:addons/account/models/account_move.py:0 +#, python-format msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued by\n" -" your supplier/customer." +"You should configure the 'Loss Exchange Rate Account' in your company " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" -msgstr "دامنه زیپ" +msgstr "" #. module: account #: 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 "دامنه زیپ از" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to @@ -11610,41 +13793,45 @@ msgid "Zip Range To" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -msgid "action_close_account_dashboard_onboarding" +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "[Not set]" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "action_close_account_invoice_onboarding" +#. openerp-web +#: code:addons/account/static/src/xml/grouped_view_widget.xml:0 +#, python-format +msgid "are not shown in the preview" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:17 +#: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "assign to invoice" -msgstr "اختصاص به فاکتور" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" -msgstr "بستن" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "code" -msgstr "کد" +msgstr "" #. module: account -#: selection:account.payment.term.line,option:0 -msgid "day(s) after the end of the invoice month" +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" msgstr "" #. module: account -#: selection:account.payment.term.line,option:0 -msgid "day(s) after the invoice date" +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date +msgid "days after the invoice date" msgstr "" #. module: account @@ -11659,120 +13846,113 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard -msgid "e.g Checking account" +msgid "e.g GEBABEBB" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" -msgstr "برای مثال هزینههای بانکی" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "for this customer. You can allocate them to mark this invoice as paid." +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form +msgid "e.g. GAAP, IFRS, ..." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "for this supplier. You can allocate them to mark this bill as paid." +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "e.g. Give a phone call, check with others , ..." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:318 -#, python-format -msgid "have been reconciled automatically." +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:44 -#, python-format -msgid "o_manual_statement" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "o_onboarding_blue" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email +msgid "invoice(s) that will not be sent" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -msgid "o_onboarding_orange" +#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree +#: model_terms:ir.ui.view,arch_db:account.view_account_form +msgid "name" msgstr "" #. module: account -#: selection:account.payment.term.line,option:0 -msgid "of the current month" +#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax +#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax +msgid "of tax" msgstr "" #. module: account -#: selection:account.payment.term.line,option:0 -msgid "of the following month" +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month +msgid "of the current month" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "outstanding debits" +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month +msgid "of the following month" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "outstanding payments" +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "on" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:169 -#, python-format -msgid "reconciliation models" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "outstanding debits" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:154 -#, python-format -msgid "remaining)" -msgstr "باقیمانده)" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "outstanding payments" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "res.company" +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid +msgid "paid" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:57 -#, python-format -msgid "seconds per transaction." -msgstr "ثانیه به ازای هر تراکنش" +#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id +msgid "technical field for widget tax-group-custom-field" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:319 -#, python-format -msgid "statement lines" +#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id +msgid "technical field to compute starting balance correctly" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" -msgstr "شرکت مادر" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:55 -#, python-format -msgid "transactions in" -msgstr "تراکنش در" +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +#: model_terms:ir.ui.view,arch_db:account.view_account_group_form +msgid "to" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group -msgid "type: [(name, amount, base, formated amount, formated base)]" +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "to check" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "with a pdf of an invoice as attachment." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" -msgstr "→ شمردن" +msgstr "" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index ba8370c6421..055150053c8 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -9,7 +9,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2020\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" @@ -13561,7 +13561,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 13f971c6f83..73e8cd3f1ff 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -3,7 +3,6 @@ # * account # # Translators: -# Lixon Jean-Yves <jy.lixon@ls-development.net>, 2020 # 6534c450c77b2549e41c52e2051f5839, 2020 # Marie Willemyns <mwi@odoo.com>, 2020 # Florian Laboureix <fll@odoo.com>, 2020 @@ -68,14 +67,15 @@ # Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2020 # Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2020 # Frédéric Clementi <frederic.clementi@camptocamp.com>, 2020 +# Arnaud Willem <contact@arnaud-willem.eu>, 2020 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Frédéric Clementi <frederic.clementi@camptocamp.com>, 2020\n" +"Last-Translator: Arnaud Willem <contact@arnaud-willem.eu>, 2020\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -97,21 +97,30 @@ msgid "" " e.g 200 * (1 - 10%) = 180 (price included)\n" " " msgstr "" +"\n" +"- Groupe de taxes : la taxe est un ensemble de sous-taxes\n" +"- Fixe : le montant de la taxe est fixe quel que soit le prix\n" +"- Pourcentage du prix : la taxe est proportionnelle au prix :\n" +" p.ex. : 100 * (1+10%) = 110 (prix exprimé hors taxe)\n" +" 110 / (1+10%) = 100 (prix exprimé TTC)\n" +"- Pourcentage du prix, taxe comprise : le prix est exprimé taxe comprise\n" +" p.ex. : 180 / (1 - 10%) = 200\n" +" 200 * (1 - 10%) = 180" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" -msgstr "# Factures réconciliées " +msgstr "Nombre de factures rapprochées" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" -msgstr "# Factures rapprochées " +msgstr "Nombre de factures rapprochées " #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count msgid "# Reconciled Statements" -msgstr "" +msgstr "Nombre d'extraits rapprochés" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits @@ -121,7 +130,7 @@ msgstr "Nombre de chiffres" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number msgid "#Coins/Bills" -msgstr "#Pièces/Billets" +msgstr "Nombre de Pièces/Billets" #. module: account #: code:addons/account/models/account_move.py:0 @@ -137,7 +146,7 @@ msgstr "${(object.name or '').replace('/','-')}" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})" -msgstr "${object.company_id.name} Facture (Ref ${object.name or 'n/a'})" +msgstr "${object.company_id.name} Facture (Réf ${object.name or 'n/a'})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt @@ -150,13 +159,13 @@ msgstr "" #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "%(action)s for journal %(journal)s" -msgstr "" +msgstr "%(action)s pour le journal %(journal)s " #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "%d moves" -msgstr "" +msgstr "%d écritures " #. module: account #: code:addons/account/models/account_tax.py:0 @@ -184,7 +193,7 @@ msgstr "%s (arrondi)" #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "%s is not a stored field" -msgstr "" +msgstr "%s n'est pas un champ enregistré" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices @@ -200,7 +209,7 @@ msgstr "-> Voir les écritures partiellement lettrées" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." -msgstr "" +msgstr "Vous pourriez souhaiter saisir un nombre plus élevé." #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -258,11 +267,28 @@ msgid "" " </p>\n" "</div>\n" msgstr "" +"<?xml version=\"1.0\"?>\n" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Cher ${object.partner_id.name}<br/><br/>\n" +" Merci pour votre paiement.\n" +" Vous trouverez ci-joint votre reçu <strong>${(object.name or '').replace('/','-')}</strong> d'une somme \n" +" de <strong>${format_amount(object.amount, object.currency_id)}</strong> émis par ${object.company_id.name}.\n" +" <br/><br/>\n" +" Nous restons à votre disposition pour toute question complémentaire.\n" +" <br/><br/>\n" +" Bien cordialement,\n" +" % if user.signature:\n" +" <br/>\n" +" ${user.signature | safe}\n" +" % endif\n" +" </p>\n" +"</div>\n" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "<b>Post Exchange difference entries in:</b>" -msgstr "" +msgstr "<b>Comptabiliser les écritures d'écart de change dans :</b>" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -306,11 +332,49 @@ msgid "" "</div>\n" " " msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Cher \n" +" % if object.partner_id.parent_id:\n" +" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n" +" % else:\n" +" ${object.partner_id.name},\n" +" % endif\n" +" <br/><br/>\n" +" Vous trouverez ci-joint la\n" +" % if object.name:\n" +" facture <strong>${object.name}</strong>\n" +" % else:\n" +" facture\n" +" %endif\n" +" % if object.invoice_origin:\n" +" (Référencé : ${object.invoice_origin})\n" +" % endif\n" +" d'un montant de <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" émise par ${object.company_id.name}.\n" +" % if object.payment_state in ('paid', 'in_payment'):\n" +" Cette facture est soldée.\n" +" % else:\n" +" Merci de procéder à son règlement dès que cela vous est possible.\n" +" % if object.payment_reference:\n" +" <br/><br/>\n" +" Merci de préciser la référence suivante lors de votre règlement : <strong>${object.payment_reference}</strong>.\n" +" % endif\n" +" % endif\n" +" <br/><br/>\n" +" Nous restons à votre disposition pour toute question complémentaire.\n" +" % if object.invoice_user_id.signature:\n" +" <br/>\n" +" ${object.invoice_user_id.signature | safe}\n" +" % endif\n" +" </p>\n" +"</div>\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "<em>Draft Invoice</em>" -msgstr "<em>Facture en brouillon</em>" +msgstr "<em>Facture brouillon</em>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban @@ -353,7 +417,7 @@ msgid "" "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers" msgstr "" "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configurer le serveur " -"d'emails" +"de courriel" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -367,6 +431,9 @@ msgid "" "<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to " "<strong>{account_target_name}</strong> by {link}</li>" msgstr "" +"<li>{amount} ({debit_credit}) du compte<strong>%s</strong> ont été " +"transférés vers le compte <strong>{account_target_name}</strong> par " +"{link}</li>" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -375,6 +442,8 @@ msgid "" "<li>{amount} ({debit_credit}) from {link}, " "<strong>%(account_source_name)s</strong></li>" msgstr "" +"<li>{amount} ({debit_credit}) de {link}, " +"<strong>%(account_source_name)s</strong></li>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -406,6 +475,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Bill</span>\n" " <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Bills</span>" msgstr "" +"<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Facture</span>\n" +" <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Factures</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -413,6 +484,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Invoice</span>\n" " <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Invoices</span>" msgstr "" +"<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Facture</span>\n" +" <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Factures</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -420,6 +493,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Statement</span>\n" " <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Statements</span>" msgstr "" +"<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Relevé</span>\n" +" <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Relevés</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -450,6 +525,9 @@ msgid "" "check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span " "class=\"d-none d-md-inline\"> Reversed</span></span>" msgstr "" +"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-" +"check\" aria-label=\"Extourné\" title=\"Extourné\" role=\"img\"/><span " +"class=\"d-none d-md-inline\"> Extourné</span></span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -490,6 +568,9 @@ msgid "" "('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or " "</span>" msgstr "" +"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', " +"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> ou " +"</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -507,7 +588,7 @@ msgid "" "and posted. You won't be able to modify them afterwards.</span>" msgstr "" "<span class=\"o_form_label\">Toutes les écritures sélectionnées seront " -"directement validés et comptabilisées. Vous ne serez pas en mesure de les " +"directement validées et comptabilisées. Vous ne serez pas en mesure de les " "modifier par la suite.</span>" #. module: account @@ -572,6 +653,8 @@ msgid "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " "groups=\"base.group_multi_currency\"> in </span>" msgstr "" +"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " +"groups=\"base.group_multi_currency\"> en </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -579,6 +662,8 @@ msgid "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " "groups=\"base.group_multi_currency\"> in </span>" msgstr "" +"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " +"groups=\"base.group_multi_currency\"> en </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard @@ -586,6 +671,9 @@ msgid "" "<span class=\"text-muted\">Leave empty to create a new journal for this bank" " account, or select a journal to link it with the bank account.</span>" msgstr "" +"<span class=\"text-muted\">Laisser vide pour créer un nouveau journal lié à " +"ce compte bancaire, ou sélectionner un journal pour le lier à ce " +"compte.</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -632,6 +720,8 @@ msgid "" "<span title=\"Outstanding Payments/Receipts\">Outstanding " "Payments/Receipts</span>" msgstr "" +"<span title=\"Outstanding Payments/Receipts\">Paiements/Reçus en " +"attente</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -641,7 +731,7 @@ msgstr "<span> De </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span> Manually</span>" -msgstr "" +msgstr "<span> Manuellement </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -661,7 +751,7 @@ msgstr "<span>Balance</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Create</span>" -msgstr "" +msgstr "<span>Créer</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -734,6 +824,9 @@ msgid "" "<span>This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately.</span>" msgstr "" +"<span>Cette écriture a été générée par l'application Facturation, avant " +"l'installation de la Comptabilité. son solde a été importé " +"séparément.</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -748,7 +841,7 @@ msgstr "<span>Charger des factures</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Upload</span>" -msgstr "" +msgstr "<span>Télécharger</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -880,6 +973,8 @@ msgid "" "<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n" " Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." msgstr "" +"<strong>Cette devise a déjà été utilisée dans des écritures comptables.</strong> <br/>\n" +" Modifier ses paramètres d'arrondi ne modifiera pas les arrondis calculés sur les entrées préalablement créées; cela peut générer une situation incohérente entre les anciennes et les futures écritures." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -901,7 +996,7 @@ msgstr "<strong>Fournisseur : </strong>" #: code:addons/account/models/account_move.py:0 #, python-format msgid "@From: %(email)s" -msgstr "" +msgstr "@De : %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -971,13 +1066,13 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "A modification has been operated on the line %s." -msgstr "" +msgstr "Une modification a été réalisée à la ligne %s." #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "A payment must always belongs to a bank or cash journal." -msgstr "" +msgstr "Un paiement doit être rattaché à un journal de banque ou d'espèces." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1055,6 +1150,8 @@ msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" +"Le compte %s ne permet pas le lettrage. Modifiez sa configuration pour " +"pouvoir lettrer des écritures." #. module: account #: model:ir.model,name:account.model_account_cash_rounding @@ -1099,6 +1196,8 @@ msgstr "Groupe de comptes" #, python-format msgid "Account Groups with the same granularity can't overlap" msgstr "" +"Des groupes de compte ayant le même niveau de détail ne peuvent se " +"superposer." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id @@ -1149,7 +1248,7 @@ msgstr "Renversement de la pièce comptable" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name msgid "Account Name" -msgstr "" +msgstr "Nom du compte" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number @@ -1161,7 +1260,7 @@ msgstr "Numéro de compte" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Account Options" -msgstr "" +msgstr "Options du compte" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id @@ -1222,7 +1321,7 @@ msgstr "Groupe de taxes" #. module: account #: model:ir.model,name:account.model_account_tax_report msgid "Account Tax Report" -msgstr "" +msgstr "Rapport de taxes du compte" #. module: account #: model:ir.model,name:account.model_account_tax_report_line @@ -1331,7 +1430,7 @@ msgstr "Rapport de compte avec ligne de paiements" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice msgid "Account report without payment lines" -msgstr "" +msgstr "Etat de compte sans les paiements" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids @@ -1357,17 +1456,17 @@ msgstr "Compte à utiliser à la place" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id msgid "Account to transfer to." -msgstr "" +msgstr "Compte vers lequel transférer" #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill msgid "Account tour upload bill" -msgstr "" +msgstr "Tour de découverte du téléchargement d'une facture" #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm msgid "Account tour upload bill email confirm" -msgstr "" +msgstr "Tour de découverte du téléchargement d'une facture par courriel" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account @@ -1449,7 +1548,7 @@ msgstr "Périodes comptables" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting information" -msgstr "" +msgstr "Informations comptables" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -1511,7 +1610,7 @@ msgstr "Activer d'autres devises" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create purchase receipt" -msgstr "" +msgstr "Activer pour créer un reçu" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active @@ -1530,7 +1629,7 @@ msgstr "Actif" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Active Account" -msgstr "" +msgstr "Compte actif" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain @@ -1541,7 +1640,7 @@ msgstr "Domaine actif" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" -msgstr "" +msgstr "Activer pour créer des reçus de ventre" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids @@ -1578,12 +1677,12 @@ msgstr "Résumé d'activité" #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon msgid "Activity Type Icon" -msgstr "" +msgstr "Icône de type d'activité" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id msgid "Activity User" -msgstr "" +msgstr "Utilisateur réalisant l'activité" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id @@ -1591,6 +1690,8 @@ msgid "" "Activity will be automatically scheduled on payment due date, improving " "collection process." msgstr "" +"Une activité sera automatiquement créée à la date de paiement, afin de " +"faciliter le recouvrement." #. module: account #. openerp-web @@ -1622,6 +1723,8 @@ msgid "" "Add a QR-code to your invoices so that your customers can pay instantly with" " their mobile banking application." msgstr "" +"Ajoutez un QR-code aux factures afin que les clients puissent immédiatement " +"payer les factures avec leur téléphone mobile." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step @@ -1648,7 +1751,7 @@ msgstr "Ajouter une ligne" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Add a line to your invoice" -msgstr "" +msgstr "Ajouter une ligne de facture" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -1663,7 +1766,7 @@ msgstr "Ajouter une note" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR-code to your invoices" -msgstr "" +msgstr "Ajouter un QR-code aux factures" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line @@ -1827,7 +1930,7 @@ msgstr "Toutes les écritures comptabilisées" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "All accounts on the lines must be of the same type." -msgstr "" +msgstr "Tous les comptes sur chaque ligne doivent être de même type." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step @@ -1886,12 +1989,12 @@ msgstr "Journaux autorisés" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids msgid "Allowed account types" -msgstr "" +msgstr "Types de compte autorisés" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Allowed accounts" -msgstr "" +msgstr "Comptes autorisés" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2028,12 +2131,12 @@ msgstr "Montant en devise" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount msgid "Amount to Pay (company currency)" -msgstr "" +msgstr "Somme à payer (devise de la société)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency msgid "Amount to Pay (foreign currency)" -msgstr "" +msgstr "Somme à payer (devise étrangère)" #. module: account #. openerp-web @@ -2373,7 +2476,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto Reconcile" -msgstr "" +msgstr "Rapprochement automatique" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -2390,7 +2493,7 @@ msgstr "Complète automatiquement basé sur les anciennes factures" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids msgid "Auto-generated Payments" -msgstr "" +msgstr "Paiements générés automatiquement" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile @@ -2412,7 +2515,7 @@ msgstr "Taux de change automatiques" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry msgid "Automatic Entries" -msgstr "" +msgstr "Écritures automatiques" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id @@ -2603,7 +2706,7 @@ msgstr "Relevés bancaires" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Bank Suspense Account" -msgstr "" +msgstr "Compte d'attente de la banque" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type @@ -2630,6 +2733,9 @@ msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" +"Les mouvements bancaires seront comptabilisés sur le compte d'attente " +"jusqu'au rapprochement définitif qui permettra de lettrer le mouvement sur " +"le compte définitif." #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -2716,7 +2822,7 @@ msgstr "Avant" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic msgid "Bic" -msgstr "" +msgstr "BIC" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3597,7 +3703,7 @@ msgstr "Félicitations! Vous êtes prêt." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect" -msgstr "" +msgstr "Connecter" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu @@ -3855,7 +3961,7 @@ msgstr "Créer un extrait de caisse" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice msgid "Create first invoice" -msgstr "" +msgstr "Créer la première facture" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -3889,7 +3995,7 @@ msgstr "Créer le premier arrondi d'espèces" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "Create your first invoice." -msgstr "" +msgstr "Créez votre première facture." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid @@ -4244,7 +4350,7 @@ msgstr "Référence client" #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Customer Reimbursement" -msgstr "" +msgstr "Remboursement client" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id @@ -4457,7 +4563,7 @@ msgstr "Séquence dédiée aux avoirs" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id msgid "Default Account" -msgstr "" +msgstr "Compte par défaut" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type @@ -4710,6 +4816,8 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step msgid "Digitalize your vendor bills with OCR and Artificial Intelligence." msgstr "" +"Numérisez vos factures fournisseurs avec l'OCR et l'intelligence " +"artificielle" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -4817,22 +4925,22 @@ msgstr "Nom affiché" #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code #: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code msgid "Display QR-code" -msgstr "" +msgstr "Afficher le QR-code" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__qr_code msgid "Display QR-code on invoices" -msgstr "" +msgstr "Afficher le QR-code sur les factures" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning msgid "Display Rounding Warning" -msgstr "" +msgstr "Afficher un avertissement d'arrondi" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR-code" -msgstr "" +msgstr "Afficher le QR-code SEPA" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__display_type @@ -5132,13 +5240,13 @@ msgstr "Les écritures sont hashées à partir de %s (%s)" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Entries are not from the same account: %s != %s" -msgstr "" +msgstr "Les écritures ne sont pas du même compte : %s != %s" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Entries doesn't belong to the same company: %s != %s" -msgstr "" +msgstr "Les écritures ne sont pas rattachées à la même société : %s != %s" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post @@ -5348,7 +5456,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step msgid "First Bill" -msgstr "" +msgstr "Première facture" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date @@ -5368,7 +5476,7 @@ msgstr "Premier Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name msgid "First New Sequence" -msgstr "" +msgstr "Première nouvelle séquence" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step @@ -5761,7 +5869,7 @@ msgstr "Bon débiteur" #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Goods" -msgstr "" +msgstr "Biens" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id @@ -6200,7 +6308,7 @@ msgstr "Importez vos relevés bancaires en QIF" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Import your first bill" -msgstr "" +msgstr "Importer votre première facture" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment @@ -6785,7 +6893,7 @@ msgstr "Est imprimé" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled msgid "Is Reconciled" -msgstr "" +msgstr "Est lettré" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line @@ -6825,7 +6933,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "JRNL/2016/00001" -msgstr "" +msgstr "JRNL/2016/00001" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data @@ -6869,7 +6977,7 @@ msgstr "Journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" -msgstr "" +msgstr "Devise du journal" #. module: account #. openerp-web @@ -6909,7 +7017,7 @@ msgstr "Pièce comptable" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry msgid "Journal Entry Date" -msgstr "" +msgstr "Date de la pièce comptable" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name @@ -7953,12 +8061,12 @@ msgstr "Nouveau nom de journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids msgid "New Move" -msgstr "" +msgstr "Nouvelle pièce comptable" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transaction" -msgstr "" +msgstr "Nouvelle transaction" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values @@ -7969,7 +8077,7 @@ msgstr "Nouvelles valeurs" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first msgid "Newest first" -msgstr "" +msgstr "Le plus récent en premier" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline @@ -8371,7 +8479,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only Validated statements can be reset to new." -msgstr "" +msgstr "Seuls les relevés validés peuvent être remis à l'état nouveau" #. module: account #: code:addons/account/models/chart_template.py:0 @@ -8390,7 +8498,7 @@ msgstr "Seules les factures ont pu être imprimées." #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only new statements can be posted." -msgstr "" +msgstr "Seuls les relevés nouveaux peuvent être comptabilisés" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment @@ -8412,7 +8520,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only validated statements can be reset to new." -msgstr "" +msgstr "Seuls les relevés validés peuvent être remis à l'état nouveau" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted @@ -8770,7 +8878,7 @@ msgstr "Remboursement partiel" #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Partially Paid" -msgstr "" +msgstr "Partiellement réglé" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -9557,12 +9665,12 @@ msgstr "Import QIF" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code msgid "QR Code" -msgstr "" +msgstr "QR-code" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" -msgstr "" +msgstr "QR-codes" #. module: account #: model:ir.model.fields,help:account.field_account_payment__qr_code @@ -10039,7 +10147,7 @@ msgstr "Compte des revenus/dépenses" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reversal Date" -msgstr "" +msgstr "Date d'extourne" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id @@ -10104,7 +10212,7 @@ msgstr "Renverser les pièces" #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed" -msgstr "" +msgstr "Extourné" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form @@ -12060,18 +12168,19 @@ msgid "" "The amount in foreign currency must be set if the amount is not equal to " "zero." msgstr "" +"Le montant en devise étrangère doit être saisi si le montant n'est pas nul." #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The amount is not a number" -msgstr "" +msgstr "Ce montant n'est pas un nombre" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The amount is not a percentage" -msgstr "" +msgstr "Ce montant n'est pas un pourcentage" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual @@ -12400,6 +12509,8 @@ msgid "" "The journal of a statement line must always be the same as the bank " "statement one." msgstr "" +"Le journal d'une transaction bancaire doit être identique à celui du relevé " +"bancaire dont elle relève." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day @@ -12528,7 +12639,7 @@ msgstr "La référence de paiement à définir sur les écritures comptables" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" -msgstr "" +msgstr "Le paiement ayant généré cette écriture" #. module: account #: model:ir.model.fields,help:account.field_account_payment__currency_id @@ -12536,7 +12647,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_payment_register__currency_id #: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id msgid "The payment's currency." -msgstr "" +msgstr "La devise du règlement." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids @@ -13490,7 +13601,7 @@ msgstr "Mettre à jour les taux de change automatiquement" #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0 #, python-format msgid "Upload" -msgstr "Charger" +msgstr "Télécharger" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon @@ -13743,7 +13854,7 @@ msgstr "Règlements fournisseur" #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Vendor Reimbursement" -msgstr "" +msgstr "Remboursement fournisseur" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id @@ -14228,7 +14339,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index e29695f5322..138862ea060 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -23,7 +23,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Adi Sharashov <Adi@laylinetech.com>, 2020\n" "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n" @@ -13717,7 +13717,7 @@ msgstr "אינך יכול לערוך את השדות הבאים עקב הפעל #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 0ed1d5ea37e..9cc02c9d419 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -28,7 +28,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Jasmina Otročak <jasmina@uvid.hr>, 2020\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" @@ -13790,7 +13790,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 923b941c02a..f35b3b6be98 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -36,7 +36,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Muftiara Syuhada <muftiara.syuhada@falinwa.com>, 2020\n" "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n" @@ -14153,7 +14153,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 24970a2cbe4..bba0cb89456 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -30,7 +30,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2020\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" @@ -3146,8 +3146,8 @@ msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" -"La modifica della partita IVA non è consentita dopo l'emissione delle " -"fatture per il conto. Per questa operazione contattarci direttamente." +"Impossibile modificare la partita IVA dopo l'emissione delle fatture per il " +"conto. Per questa operazione contattarci direttamente." #. module: account #: code:addons/account/controllers/portal.py:0 @@ -3157,7 +3157,7 @@ msgid "" " your account. Please contact us directly for this operation." msgstr "" "Impossibile modificare il nome dell'azienda dopo l'emissione delle fatture " -"del conto. Per questa operazione contattarci direttamente." +"per il conto. Per questa operazione contattarci direttamente." #. module: account #: code:addons/account/controllers/portal.py:0 @@ -3166,8 +3166,8 @@ msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" -"Impossibile modificare il nome dopo l'emissione delle fatture del conto. Per" -" questa operazione contattarci direttamente." +"Impossibile modificare il nome dopo l'emissione delle fatture per il conto. " +"Per questa operazione contattarci direttamente." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id @@ -3230,8 +3230,8 @@ msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" -"Selezionare questa casella se questo conto consente l'abbinamento dei " -"movimenti di pagamenti e fatture." +"Selezionare la casella se questo conto consente l'abbinamento dei movimenti " +"di pagamenti e fatture." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence @@ -3239,8 +3239,8 @@ msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" -"Selezionare questa casella per non usare la stessa sequenza per fatture e " -"note di credito di questo registro" +"Selezionare la casella per non usare la stessa sequenza per fatture e note " +"di credito di questo registro" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__tax_negate @@ -3256,7 +3256,7 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" -"Selezionare questa casella se il prezzo usato nel prodotto e nelle fatture " +"Selezionare la casella se il prezzo usato nel prodotto e nelle fatture " "include questa imposta." #. module: account @@ -3264,7 +3264,7 @@ msgstr "" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Selezionare questa opzione per consentire all'utente di riconciliare le " +"Selezionare l'opzione per consentire all'utente di riconciliare le " "registrazioni di questo conto." #. module: account @@ -5297,6 +5297,9 @@ msgid "" "Fill in the details of the line.<br><i>Tip: all the details can be set " "automatically if you configure your <b>products</b>.</i>" msgstr "" +"Compila i dettagli della riga.<br><i>Suggerimento: se vengono configurati i " +"<b>prodotti</b>, i dettagli possono essere tutti impostati in modo " +"automatico.</i>" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id @@ -8335,7 +8338,7 @@ msgstr "" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once your invoice is ready, press CONFIRM." -msgstr "" +msgstr "Una volta che la fattura è pronta, premi CONFERMA." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -10210,7 +10213,7 @@ msgstr "Abbinamento con stessa valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview msgid "Sample Bill Preview" -msgstr "" +msgstr "Anteprima fattura campione" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -10540,7 +10543,7 @@ msgstr "Invia ricevuta tramite e-mail" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" -msgstr "" +msgstr "Invia ricevute tramite e-mail" #. module: account #. openerp-web @@ -10827,7 +10830,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" -msgstr "Snailmail" +msgstr "Posta ordinaria" #. module: account #: code:addons/account/models/account_journal.py:0 @@ -13621,7 +13624,7 @@ msgstr "" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Validate." -msgstr "" +msgstr "Valida." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm @@ -13857,7 +13860,7 @@ msgstr "Con imposta" #, python-format msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>." msgstr "" -"Scrivi il nome dell'azienda per <b>crearla</b> oppure <b>vedi i " +"Per <b>creare un'azienda</b> scrivi un nome oppure <b>vedi i " "suggerimenti</b>." #. module: account @@ -13865,7 +13868,7 @@ msgstr "" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write here <b>your own email address</b> to test the flow." -msgstr "Scrivi qui <b>il tuo indirizzo e-mail</b> per provare il flusso." +msgstr "Per provare il flusso scrivi qui <b>il tuo indirizzo e-mail</b>." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit @@ -14029,6 +14032,8 @@ msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set on the %s journal." msgstr "" +"Impossibile creare un nuovo pagamento senza aver impostato un conto per i " +"pagamenti/ricevute in sospeso nel registro %s." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -14207,7 +14212,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 9613e8e7d91..9a6b78f49f2 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -31,7 +31,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Noma Yuki, 2020\n" "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n" @@ -13881,9 +13881,9 @@ msgstr "ジャーナル上で活性化されているモードを制限するこ #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." -msgstr "すでに割り当てられたシーケンス番号を持っている場合は、アカウントの移動のジャーナルを編集することはできません。" +msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 62f8c6058f6..927324b2563 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Linkup <link-up@naver.com>, 2020\n" "Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n" @@ -13758,7 +13758,7 @@ msgstr "저널에서 제한 모드가 활성화되어 다음 필드를 편집 #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 5ac32088f91..6f0348457e9 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -9,7 +9,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Kristine Timoskina <kristine.timoskina@gmail.com>, 2020\n" "Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n" @@ -13568,7 +13568,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index dfc9ec7b243..6acb2050479 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -29,7 +29,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Батболд <batbold.ts@gmail.com>, 2020\n" "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n" @@ -14033,7 +14033,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 3f7cbbe60af..04176e6dda8 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Marius Stedjan <marius@stedjan.com>, 2020\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" @@ -13640,7 +13640,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 0f94e6accd5..51f4bb29331 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -28,7 +28,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2020\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" @@ -3805,7 +3805,7 @@ msgstr "Maak factuur" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create Invoices upon Emails" -msgstr "Mak facturen van e-mails" +msgstr "Maak facturen van e-mails" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form @@ -8461,7 +8461,7 @@ msgstr "Zodra uw factuur klaar is, drukt u op BEVESTIGEN." #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only Validated statements can be reset to new." -msgstr "Alleen gevalideerde afschriften kunnen worden gereset naar concept." +msgstr "Alleen bevestigde afschriften kunnen worden gereset naar concept." #. module: account #: code:addons/account/models/chart_template.py:0 @@ -8502,7 +8502,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only validated statements can be reset to new." -msgstr "Alleen gevalideerde afschriften kunnen worden gereset naar concept." +msgstr "Alleen bevestigde afschriften kunnen worden gereset naar concept." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted @@ -12388,7 +12388,7 @@ msgid "" msgstr "" "De huidige staat van uw bankafschrift: - Nieuw: volledig bewerkbaar met " "conceptboekingen. - Verwerking: niet langer bewerkbaar met geboekte " -"boekingen, klaar voor de afletteren. - Gevalideerd: alle regels worden " +"boekingen, klaar voor de afletteren. - Goedgekeurd: alle regels worden " "afgeletterd. Er valt niets meer te verwerken." #. module: account @@ -13963,7 +13963,7 @@ msgstr "Bevestig" #: model:mail.message.subtype,name:account.mt_invoice_validated #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Validated" -msgstr "Gevalideerd" +msgstr "bevestigd" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount @@ -14574,11 +14574,9 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" -"U kunt het dagboek van een boeking niet bewerken als er al een volgnummer " -"aan is toegewezen." #. module: account #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index eec4bfe99a2..f2854dc28a0 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -41,7 +41,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Maksym <ms@myodoo.pl>, 2020\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" @@ -13904,7 +13904,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 6462d2662d0..f781c062b55 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -22,16 +22,16 @@ # Catarina Rocha <cr@opencloud.pro>, 2020 # Pedro Filipe <pedro2.10@hotmail.com>, 2020 # Diogo Duarte <diogocarvalhoduarte@gmail.com>, 2020 -# Nuno Silva <nuno.silva@arxi.pt>, 2020 # Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2020 +# Nuno Silva <nuno.silva@arxi.pt>, 2020 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2020\n" +"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2020\n" "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -4576,7 +4576,7 @@ msgstr "Descrição" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" -msgstr "Descrição da fatura" +msgstr "Descrição na Fatura" #. module: account #: code:addons/account/models/account_move.py:0 @@ -13980,7 +13980,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index c2fcc93a67c..d2360958046 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -70,7 +70,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Éder Brito <britoederr@gmail.com>, 2020\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -1447,12 +1447,12 @@ msgstr "Conta para a qual transferir." #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill msgid "Account tour upload bill" -msgstr "" +msgstr "Tour de carregamento de conta" #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm msgid "Account tour upload bill email confirm" -msgstr "" +msgstr "Tour de carregamento de conta confirmada por e-mail" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account @@ -4393,7 +4393,7 @@ msgstr "Personalize seu layout." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" -msgstr "" +msgstr "Cut-Off" #. module: account #: model:account.incoterms,name:account.incoterm_DAP @@ -5166,7 +5166,7 @@ msgstr "E-mail" #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" -msgstr "Apelido de E-mail" +msgstr "Alias de E-mail" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__email_from @@ -6167,6 +6167,9 @@ msgid "" "related information at the time of the creation of the move and that the " "move needs to be checked again." msgstr "" +"Se esta caixa de seleção estiver marcada, significa que o usuário não tinha " +"certeza de todas as informações relacionadas no momento da criação da " +"movimentação e que a movimentação precisa ser verificada novamente." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post @@ -6176,8 +6179,8 @@ msgid "" "If this checkbox is ticked, this entry will be automatically posted at its " "date." msgstr "" -"Se esta caixa de seleção estiver marcada, esta entrada será automaticamente " -"postada em sua data." +"Se esta caixa de seleção estiver marcada, esta entrada será lançada " +"automaticamente em sua data." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table @@ -8080,7 +8083,7 @@ msgstr "Novo Movimento" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transaction" -msgstr "" +msgstr "Nova Transação" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values @@ -8311,7 +8314,7 @@ msgstr "Novembro" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Now, we'll create your first invoice." -msgstr "" +msgstr "Agora, vamos criar sua primeira fatura." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account @@ -8689,7 +8692,7 @@ msgstr "Origem" #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id msgid "Origin Tax Cash Basis Entry" -msgstr "" +msgstr "Entrada de base de caixa de imposto de origem" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill @@ -8769,6 +8772,11 @@ msgid "" "transactions will be reconciled with entries on the Outstanding Payments " "Account instead of the payable account." msgstr "" +"As entradas de pagamentos pendentes acionadas por contas/notas de crédito " +"serão lançadas na conta de pagamentos pendentes e exibidas como linhas azuis" +" no widget de reconciliação bancária. Durante o processo de reconciliação, " +"as transações em questão serão reconciliadas com as entradas na conta de " +"pagamentos pendentes em vez da conta a pagar." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id @@ -8780,7 +8788,7 @@ msgstr "Conta de Saída para Avaliação de Estoque" #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Outstanding Payments" -msgstr "" +msgstr "Pagamentos Pendentes" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id @@ -9387,7 +9395,7 @@ msgstr "Lançar Todas as Entradas" #: model:ir.model.fields,field_description:account.field_account_move__auto_post #: model:ir.model.fields,field_description:account.field_account_payment__auto_post msgid "Post Automatically" -msgstr "" +msgstr "Lançar Automaticamente" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form @@ -9938,7 +9946,7 @@ msgstr "Registre um extrato bancário" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "Register a new purchase receipt" -msgstr "" +msgstr "Registrar um novo recibo de compra" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments @@ -10604,6 +10612,10 @@ msgid "" "analytic default (e.g. create new customer invoice or Sales order if we " "select this account, it will automatically take this as an analytic account)" msgstr "" +"Selecione uma conta contábil que usará a conta analítica especificada no " +"padrão analítico (por exemplo, criar uma nova fatura do cliente ou pedido de" +" venda se selecionarmos esta conta, será considerada automaticamente como " +"uma conta analítica)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -12271,6 +12283,8 @@ msgid "" "The credit note is auto-validated and reconciled with the invoice.\n" " The original invoice is duplicated as a new draft." msgstr "" +"A nota de crédito é validada automaticamente e reconciliada com a fatura.\n" +" A fatura original é duplicada como um novo rascunho." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal @@ -12297,6 +12311,10 @@ msgid "" "entries, ready for the reconciliation.- Validated: All lines are reconciled." " There is nothing left to process." msgstr "" +"O estado atual do seu extrato bancário: - Novo: totalmente editável com " +"rascunhos de lançamentos no diário.- Processamento: não mais editável com " +"lançamentos lançados no diário, pronto para a reconciliação.- Validado: " +"todas as linhas estão reconciliadas. Não há mais nada para processar." #. module: account #: code:addons/account/models/sequence_mixin.py:0 @@ -13100,6 +13118,8 @@ msgstr "" msgid "" "This move is configured to be posted automatically at the accounting date:" msgstr "" +"Este movimento está configurado para ser lançado automaticamente na data da " +"fatura:" #. module: account #: code:addons/account/models/account_move.py:0 @@ -13644,6 +13664,11 @@ msgid "" "printed in the right country, put in an envelop and sent by snail mail. Use " "this feature from the list view to post hundreds of invoices in bulk." msgstr "" +"Use a opção “<i>Enviar por Correio</i>” para lançar faturas automaticamente." +" Pelo custo de um selo local, fazemos todo o trabalho manual: sua fatura " +"será impressa no país certo, colocada em um envelope e enviada por correio " +"tradicional. Use este recurso na exibição de lista para postar centenas de " +"faturas em massa." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used @@ -14150,6 +14175,8 @@ msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set on the %s journal." msgstr "" +"Você não pode criar um novo pagamento sem uma conta de pagamentos " +"pendentes/recebimentos definida no diário %s." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -14158,6 +14185,8 @@ msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" +"Você não pode criar uma nova linha de extrato sem uma conta suspensa " +"definida no diário %s." #. module: account #: code:addons/account/wizard/account_payment_register.py:0 @@ -14313,7 +14342,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index ccfdddd8d6b..7d64fc85c64 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -8,15 +8,15 @@ # Sorin Trifu <sorin.trifu@bizconsulting.ro>, 2020 # Cozmin Candea <office@terrabit.ro>, 2020 # Martin Trigaux, 2020 -# Foldi Robert <foldirobert@nexterp.ro>, 2020 # Hongu Cosmin <cosmin513@gmail.com>, 2020 +# Foldi Robert <foldirobert@nexterp.ro>, 2020 # Dorin Hongu <dhongu@gmail.com>, 2020 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2020\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" @@ -352,7 +352,7 @@ msgid "" "'/')]}\">Draft</span>" msgstr "" "<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " -"'/')]}\">Proiect</span>" +"'/')]}\">Ciornă</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -1388,8 +1388,7 @@ msgstr "Cont cu intrări" #: model:ir.cron,name:account.ir_cron_auto_post_draft_entry msgid "Account; Post draft entries with auto_post set to True up to today" msgstr "" -"Cont; Publicați intrările de proiect cu auto_post setată la Adevărat până " -"astăzi" +"Cont; Postați intrările ciornă cu auto_post setată la Adevărat până astăzi" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant @@ -4950,7 +4949,7 @@ msgstr "Plată ciornă" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Purchase Receipt" -msgstr "Proiect de chitanță de cumpărare" +msgstr "Chitanță de achiziție ciornă" #. module: account #: code:addons/account/models/account_move.py:0 @@ -4962,7 +4961,7 @@ msgstr "Chitanță de vânzare ciornă" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Vendor Credit Note" -msgstr "Proiect Notă de credit pentru furnizori" +msgstr "Notă credit furnizor ciornă" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -5533,7 +5532,7 @@ msgstr "Urmăritori (Parteneri)" #: model:ir.model.fields,help:account.field_account_move__activity_type_icon #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" -msgstr "" +msgstr "Pictogramă minunată pentru font, de ex. fa-sarcini" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount @@ -6787,9 +6786,7 @@ msgstr "Este zero" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "It creates draft invoices and bills by sending an email." -msgstr "" -"Creează proiecte de facturi client și facturi funrizor prin trimiterea unui " -"e-mail." +msgstr "Creează facturi client ciornă și facturi prin trimiterea unui e-mail." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent @@ -7854,7 +7851,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type msgid "Move Type" -msgstr "" +msgstr "Tip Mișcare" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8396,7 +8393,7 @@ msgstr "Sold deschidere exercițiu financiar" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening Credit" -msgstr "" +msgstr "Credit Deschidere" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date @@ -8406,7 +8403,7 @@ msgstr "Data deschiderii" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening Debit" -msgstr "" +msgstr "Debit Deschidere" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date @@ -8450,12 +8447,12 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_credit msgid "Opening credit value for this account." -msgstr "" +msgstr "Valoarea creditului la deschidere pentru acest cont." #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_debit msgid "Opening debit value for this account." -msgstr "" +msgstr "Valoare debit la deschidere pentru acest cont." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -8619,7 +8616,7 @@ msgstr "Cont de plăți restante" #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Outstanding Receipts" -msgstr "" +msgstr "Încasări restante" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id @@ -9609,7 +9606,7 @@ msgstr "Destinatari" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Recognition Date" -msgstr "" +msgstr "Data recunoașterii" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line @@ -12133,6 +12130,8 @@ msgid "" "The field 'Customer' is required, please complete it to validate the " "Customer Invoice." msgstr "" +"Câmpul „Client” este obligatoriu, vă rugăm să îl completați pentru a valida " +"factura clientului." #. module: account #: code:addons/account/models/account_move.py:0 @@ -12154,7 +12153,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "The following Journal Entries will be generated" -msgstr "" +msgstr "Următoarele intrări în jurnal vor fi generate" #. module: account #: code:addons/account/models/res_bank.py:0 @@ -13639,6 +13638,9 @@ msgid "" "We process bills automatically so that you only have to validate them. " "Choose how you want to test our artificial intelligence engine:" msgstr "" +"Procesăm facturile în mod automat, astfel încât nu trebuie decât să le " +"validați. Alegeți cum doriți să testați motorul nostru de inteligență " +"artificială:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids @@ -14035,7 +14037,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 28dfdc9dbdc..743d2b4a307 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -35,7 +35,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Сергей Шебанин <sergey@shebanin.ru>, 2020\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" @@ -14034,7 +14034,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index c84175d55aa..2f24065b856 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Language-Team: Sinhala (https://www.transifex.com/odoo/teams/41243/si/)\n" "MIME-Version: 1.0\n" @@ -13555,7 +13555,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 2cf2d4d9e47..dc23d0c9a9f 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -20,14 +20,15 @@ # Jan Prokop, 2020 # karolína schusterová <karolina.schusterova@vdp.sk>, 2020 # Rastislav Brencic <rastislav.brencic@azet.sk>, 2020 +# Damian Brencic <brencicdamian12313@gmail.com>, 2020 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2020\n" +"Last-Translator: Damian Brencic <brencicdamian12313@gmail.com>, 2020\n" "Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1419,7 +1420,7 @@ msgstr "Účtovné obdobie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting information" -msgstr "" +msgstr "Účtovné informácie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -1481,7 +1482,7 @@ msgstr "Aktivovať ďalšie meny" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create purchase receipt" -msgstr "" +msgstr "Aktivujte a vytvorte doklad o kúpe" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active @@ -1500,7 +1501,7 @@ msgstr "Aktívne" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Active Account" -msgstr "" +msgstr "Aktívny účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain @@ -1511,7 +1512,7 @@ msgstr "Aktívna doména" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" -msgstr "" +msgstr "Aktívne na vytvorenie potvrdenia o predaji" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids @@ -1540,7 +1541,7 @@ msgstr "Stav aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note msgid "Activity Summary" -msgstr "" +msgstr "Zhrnutie aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon @@ -1553,7 +1554,7 @@ msgstr "Ikona typ aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id msgid "Activity User" -msgstr "" +msgstr "Používateľ aktivity" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id @@ -1618,7 +1619,7 @@ msgstr "Pridať riadok" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Add a line to your invoice" -msgstr "" +msgstr "Pridajte k svojej faktúre riadok" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -1633,7 +1634,7 @@ msgstr "Pridaj poznámku" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR-code to your invoices" -msgstr "" +msgstr "Pridajte k svojim faktúram platobný QR kód" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line @@ -1673,7 +1674,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" -msgstr "" +msgstr "Úprava sumy" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1690,7 +1691,7 @@ msgstr "" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entry" -msgstr "" +msgstr "Úprava záznamu" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1851,17 +1852,17 @@ msgstr "Povoliť konfiguráciu peňažného základu dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids msgid "Allowed Journals" -msgstr "" +msgstr "Povolené časopisy" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids msgid "Allowed account types" -msgstr "" +msgstr "Povolené typy účtov" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Allowed accounts" -msgstr "" +msgstr "Povolené účty" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1996,12 +1997,12 @@ msgstr "Suma v mene" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount msgid "Amount to Pay (company currency)" -msgstr "" +msgstr "Suma na zaplatenie (mena spoločnosti)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency msgid "Amount to Pay (foreign currency)" -msgstr "" +msgstr "Suma na zaplatenie (v cudzej mene)" #. module: account #. openerp-web @@ -2133,7 +2134,7 @@ msgstr "Predvolené analýzy" #: model:ir.actions.act_window,name:account.action_analytic_default_list #: model:ir.ui.menu,name:account.menu_analytic_default_list msgid "Analytic Defaults Rules" -msgstr "" +msgstr "Pravidlá pre analytické predvolené hodnoty" #. module: account #: model:ir.model,name:account.model_account_analytic_default @@ -2226,13 +2227,13 @@ msgstr "Aplikovať automaticky túto fiškálnu pozíciu." #: 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 country matches the group." -msgstr "" +msgstr "Použiť, iba ak sa krajina doručenia zhoduje so skupinou." #. 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 msgid "Apply only if delivery country matches." -msgstr "" +msgstr "Použiť, iba ak sa krajina dodania zhoduje." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required @@ -2339,7 +2340,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto Reconcile" -msgstr "" +msgstr "Automatické vyrovnanie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -2356,7 +2357,7 @@ msgstr "Automatické doplnenie z predchádzajúcich dokladov" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids msgid "Auto-generated Payments" -msgstr "" +msgstr "Automaticky generované platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile @@ -2378,12 +2379,12 @@ msgstr "Automatické kurzy meny" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry msgid "Automatic Entries" -msgstr "" +msgstr "Automatické vstupy" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" -msgstr "" +msgstr "Automatický záznam Predvolený denník" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2393,7 +2394,7 @@ msgstr "Automatický import" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" -msgstr "" +msgstr "Automatická sekvencia" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids @@ -2501,7 +2502,7 @@ msgstr "Bankové účtovné knihy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Bank Matched" -msgstr "" +msgstr "Zhoda s bankou" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id @@ -2569,7 +2570,7 @@ msgstr "Bankové výpisy" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Bank Suspense Account" -msgstr "" +msgstr "Bankový pozastavený účet" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type @@ -2681,7 +2682,7 @@ msgstr "Predtým" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic msgid "Bic" -msgstr "" +msgstr "Bic" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2857,12 +2858,12 @@ msgstr "CUST" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard msgid "Can Edit Wizard" -msgstr "" +msgstr "Môže upravovať Sprievodcu" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments msgid "Can Group Payments" -msgstr "" +msgstr "Môže zoskupovať platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__visible @@ -2962,7 +2963,7 @@ msgstr "Hotovosť" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" -msgstr "" +msgstr "Peňažný účet" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility @@ -3007,7 +3008,7 @@ msgstr "Rozdiel hotovosti na nákladovom účte " #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Gain" -msgstr "" +msgstr "Zisk v hotovosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id @@ -3019,7 +3020,7 @@ msgstr "Rozdiel hotovosti na výnosovom účte " #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Loss" -msgstr "" +msgstr "Strata rozdielu v hotovosti" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -3101,13 +3102,13 @@ msgstr "Kategória účtu príjmov" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account msgid "Change Account" -msgstr "" +msgstr "Zmeniť účet" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Change Period" -msgstr "" +msgstr "Obdobie zmeny" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label @@ -3313,13 +3314,13 @@ msgstr "Predpona kódu" #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end msgid "Code Prefix End" -msgstr "" +msgstr "Koniec prefixu kódu" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start msgid "Code Prefix Start" -msgstr "" +msgstr "Štart prefixu kódu" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value @@ -3554,7 +3555,7 @@ msgstr "Gratulujeme! Všetko nastavené." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect" -msgstr "" +msgstr "Pripojte sa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu @@ -3580,7 +3581,7 @@ msgstr "Obsahuje" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__line_ids msgid "Content of this tax report" -msgstr "" +msgstr "Obsah tohto daňového hlásenia" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__body @@ -3665,7 +3666,7 @@ msgstr "Skupina štátu" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__country_id msgid "Country for which this report is available." -msgstr "" +msgstr "Krajina, pre ktorú je táto správa k dispozícii." #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id @@ -3688,12 +3689,12 @@ msgstr "Vytvoriť" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard msgid "Create Automatic Entries" -msgstr "" +msgstr "Vytvorte automatické záznamy" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Create Automatic Entries for selected Journal Items" -msgstr "" +msgstr "Vytvorte automatické záznamy pre vybrané položky denníka" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step @@ -3703,12 +3704,12 @@ msgstr "Vytvoriť faktúru" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create Invoices upon Emails" -msgstr "" +msgstr "Vytváranie faktúr prostredníctvom e-mailov" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" -msgstr "" +msgstr "Vytvorte denníkové záznamy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form @@ -3810,7 +3811,7 @@ msgstr "Vytvoriť hotovostný výkaz" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice msgid "Create first invoice" -msgstr "" +msgstr "Vytvorte prvú faktúru" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -3844,7 +3845,7 @@ msgstr "Vytvorte prvé zaokrúhlenie hotovosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "Create your first invoice." -msgstr "" +msgstr "Vytvorte svoju prvú faktúru." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid @@ -3983,7 +3984,7 @@ msgstr "Kredit" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency msgid "Credit Amount Currency" -msgstr "" +msgstr "Mena sumy úveru" #. module: account #: model:account.account.type,name:account.data_account_type_credit_card @@ -4038,7 +4039,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance msgid "Cumulated Balance" -msgstr "" +msgstr "Kumulovaný zostatok" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance @@ -4078,12 +4079,12 @@ msgstr "Mena" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper msgid "Currency Conversion Helper" -msgstr "" +msgstr "Pomocník pre prevod meny" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Currency Exchange Journal" -msgstr "" +msgstr "Denník výmeny mien" #. module: account #: code:addons/account/models/account_move.py:0 @@ -14165,7 +14166,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index cc8edf1b610..c43c1f3c48f 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -1,28 +1,13 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account -# -# Translators: -# Ekasit Saichompu <ekasitb@gmail.com>, 2018 -# LAO <sumonchai@gmail.com>, 2018 -# นัจ-ณวัสน์ เอกสิรินิธิพล <nawhath.aek@hotmail.com>, 2018 -# gsong <gsong2014@foxmail.com>, 2018 -# Somchart Jabsung <jabsung.s@gmail.com>, 2018 -# Martin Trigaux, 2018 -# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2018 -# Prawit Boonthue <prawit.boonthue@gmail.com>, 2018 -# monchai7 <montchye@gmail.com>, 2018 -# Potsawat Manuthamathorn <firmpotsawat@hotmail.com>, 2018 -# Pornvibool Tippayawat <pornvibool.t@gmail.com>, 2018 -# Seksan Poltree <seksan.poltree@gmail.com>, 2018 +# * account # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-08 06:48+0000\n" -"PO-Revision-Date: 2018-08-24 09:14+0000\n" -"Last-Translator: Seksan Poltree <seksan.poltree@gmail.com>, 2018\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" +"PO-Revision-Date: 2020-09-07 08:09+0000\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -31,19 +16,50 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__state +#: model:ir.model.fields,help:account.field_account_tax__amount_type msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." +"\n" +" - Group of Taxes: The tax is a set of sub taxes.\n" +" - Fixed: The tax amount stays the same whatever the price.\n" +" - Percentage of Price: The tax amount is a % of the price:\n" +" e.g 100 * (1 + 10%) = 110 (not price included)\n" +" e.g 110 / (1 + 10%) = 100 (price included)\n" +" - Percentage of Price Tax Included: The tax amount is a division of the price:\n" +" e.g 180 / (1 - 10%) = 200 (not price included)\n" +" e.g 200 * (1 - 10%) = 180 (price included)\n" +" " +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count +msgid "# Reconciled Bills" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count +msgid "# Reconciled Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count +msgid "# Reconciled Statements" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits msgid "# of Digits" -msgstr "# ของตัวเลข" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number +msgid "#Coins/Bills" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "#Created by: %s" +msgstr "" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt @@ -52,8 +68,8 @@ msgstr "" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "${object.company_id.name} ใบแจ้งหนี้ (Ref ${object.number or 'n/a'})" +msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})" +msgstr "" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt @@ -62,61 +78,65 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:937 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format -msgid "%s (Copy)" -msgstr "%s (สำเนา)" +msgid "%(action)s for journal %(journal)s" +msgstr "" #. module: account -#: code:addons/account/models/account.py:242 -#: code:addons/account/models/account.py:246 -#: code:addons/account/models/account.py:248 -#: code:addons/account/models/account.py:597 -#: code:addons/account/models/account.py:598 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "%s (copy)" -msgstr "%s (สำเนา)" +msgid "%d moves" +msgstr "" #. module: account -#: code:addons/account/models/account.py:688 +#: code:addons/account/models/account_tax.py:0 #, python-format -msgid "%s Sequence" +msgid "%s (Copy)" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "&nbsp;<span>on</span>" +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_journal.py:0 +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "%s (copy)" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter -msgid "&times;" -msgstr "&times;" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "%s (rounding)" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "-> Reconcile" +#: code:addons/account/models/sequence_mixin.py:0 +#, python-format +msgid "%s is not a stored field" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "-> View partially reconciled entries" +#: model:ir.actions.report,print_report_name:account.account_invoices +#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment +msgid "(object._get_report_base_filename())" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg" +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "-> View partially reconciled entries" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid ". You might want to put a higher number here." msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" -msgstr "15 วัน" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_2months @@ -124,9 +144,14 @@ msgid "2 Months" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -msgid "30 Net Days" -msgstr "30 วัน" +#: model:account.payment.term,name:account.account_payment_term_21days +msgid "21 Days" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_30days +msgid "30 Days" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -134,14 +159,13 @@ msgid "30% Advance End of Following Month" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_45days -msgid "45 Days" +#: model:account.payment.term,name:account.account_payment_term_advance_60days +msgid "30% Now, Balance 60 Days" msgstr "" #. module: account -#: code:addons/account/models/account.py:686 -#, python-format -msgid ": Refund" +#: model:account.payment.term,name:account.account_payment_term_45days +msgid "45 Days" msgstr "" #. module: account @@ -155,44 +179,60 @@ msgid "" " 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" +" Do not hesitate to contact us if you have any questions.\n" " <br/><br/>\n" -" Best regards,<br/>\n" -" % if user and user.signature:\n" -" ${user.signature | safe}\n" +" Best regards,\n" +" % if user.signature:\n" +" <br/>\n" +" ${user.signature | safe}\n" " % endif\n" " </p>\n" "</div>\n" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "<b>Post Exchange difference entries in:</b>" +msgstr "" + +#. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "<div style=\"margin: 0px; padding: 0px;\">\n" " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" -" Dear ${object.partner_id.name}\n" +" Dear\n" " % if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" +" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n" +" % else:\n" +" ${object.partner_id.name},\n" " % endif\n" " <br/><br/>\n" -" Here is your \n" -" % if object.number:\n" -" invoice <strong>${object.number}</strong>\n" +" Here is your\n" +" % if object.name:\n" +" invoice <strong>${object.name}</strong>\n" " % else:\n" " invoice\n" " %endif\n" -" % if object.origin:\n" -" (with reference: ${object.origin})\n" +" % if object.invoice_origin:\n" +" (with reference: ${object.invoice_origin})\n" " % endif\n" " amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" " from ${object.company_id.name}.\n" -" % if object.state=='paid':\n" +" % if object.payment_state in ('paid', 'in_payment'):\n" " This invoice is already paid.\n" " % else:\n" " Please remit payment at your earliest convenience.\n" +" % if object.payment_reference:\n" +" <br/><br/>\n" +" Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.\n" +" % endif\n" " % endif\n" " <br/><br/>\n" -" Do not hesitate to contact us if you have any question.\n" +" Do not hesitate to contact us if you have any questions.\n" +" % if object.invoice_user_id.signature:\n" +" <br/>\n" +" ${object.invoice_user_id.signature | safe}\n" +" % endif\n" " </p>\n" "</div>\n" " " @@ -204,11 +244,34 @@ msgid "<em>Draft Invoice</em>" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +msgid "<i class=\"fa fa-calendar\"/> From" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban +#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban +msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban +msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "" +"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" " +"title=\"Selection\"/>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>" msgstr "" @@ -225,11 +288,26 @@ msgid "<i class=\"fa fa-print\"/> Print" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:699 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to " +"<strong>{account_target_name}</strong> by {link}</li>" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" -"<p>You can control the invoice from your vendor based on what you purchased " -"or received.</p>" +"<li>{amount} ({debit_credit}) from {link}, " +"<strong>%(account_source_name)s</strong></li>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " +"'/')]}\">Draft</span>" msgstr "" #. module: account @@ -243,6 +321,27 @@ msgid "" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "" +"<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Bill</span>\n" +" <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Bills</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "" +"<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Invoice</span>\n" +" <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Invoices</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "" +"<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Statement</span>\n" +" <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Statements</span>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\"" @@ -261,27 +360,40 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" +"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-" +"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span " +"class=\"d-none d-md-inline\"> Reversed</span></span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" "<span class=\"badge badge-pill badge-warning\"><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_terms:ir.ui.view,arch_db:account.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"<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>" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\"/>" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" -"<span class=\"o_form_label\" attrs=\"{'invisible': " -"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit " -"Note</span>" +"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', " +"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or " +"</span>" msgstr "" #. module: account @@ -300,6 +412,16 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "<span class=\"o_form_label\">Default Incoterm</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "<span class=\"o_form_label\">Default Sending Options</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "<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\"/>" @@ -309,7 +431,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "<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\"/>" +" <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 @@ -321,7 +443,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "<span class=\"o_form_label\">Rounding Method</span>" +msgid "" +"<span class=\"o_form_label\">Rounding Method</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 @@ -332,13 +456,27 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "<span class=\"o_stat_text\">Invoiced</span>" -msgstr "<span class=\"o_stat_text\">แจ้งหนี้แล้ว</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " +"groups=\"base.group_multi_currency\"> in </span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " +"groups=\"base.group_multi_currency\"> in </span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "" -"<span class=\"text-muted\">Only journals not yet linked to a bank account " -"are proposed</span>" +"<span class=\"text-muted\">Leave empty to create a new journal for this bank" +" account, or select a journal to link it with the bank account.</span>" msgstr "" #. module: account @@ -370,7 +508,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>" +msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>" msgstr "" #. module: account @@ -379,14 +517,26 @@ msgid "<span title=\"Latest Statement\">Latest Statement</span>" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "" +"<span title=\"Outstanding Payments/Receipts\">Outstanding " +"Payments/Receipts</span>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> From </span>" -msgstr "<span> จาก </span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span> Manually</span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> To </span>" -msgstr "<span> ถึง </span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document @@ -399,18 +549,18 @@ msgid "<span>Balance</span>" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Create</span>" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Disc.(%)</span>" -msgstr "<span>ลด(%)</span>" +msgid "<span>Description</span>" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Import Bills</span>" +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Disc.%</span>" msgstr "" #. module: account @@ -425,23 +575,18 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Journal Entries</span>" +msgid "<span>New Entry</span>" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>New Bill</span>" -msgstr "<span>บิลใหม่</span>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Invoice</span>" -msgstr "<span>ใบแจ้งหนี้ใหม่</span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New</span>" -msgstr "<span>ใหม่</span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -459,18 +604,25 @@ msgid "<span>Quantity</span>" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Reference</span>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" +msgid "<span>Taxes</span>" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span>This entry has been generated through the Invoicing app, before " +"installing Accounting. Its balance has been imported separately.</span>" msgstr "" #. module: account @@ -480,8 +632,18 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Upload Invoices</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Upload</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" -msgstr "<span>มุมมอง</span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -497,18 +659,6 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "" -"<strong class=\"text-center\">The SEPA QR Code informations are not set " -"correctly.</strong><br/>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -msgid "<strong class=\"text-muted\">Your Contact</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments msgid "<strong>Amount Due</strong>" msgstr "" @@ -520,7 +670,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Customer Code:</strong>" -msgstr "<strong>รหัสลูกค้า:</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document @@ -528,14 +678,19 @@ msgid "<strong>Customer: </strong>" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Description:</strong>" -msgstr "<strong>คำอธิบาย:</strong>" +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +msgid "<strong>Customer</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" -msgstr "<strong>วันที่ครบกำหนด:</strong>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_statement +msgid "<strong>Ending Balance</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal @@ -543,14 +698,14 @@ msgid "<strong>Entries Sorted By:</strong>" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form -msgid "<strong>Fiscal Year End</strong>" +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Incoterm: </strong>" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" -msgstr "<strong>วันที่แจ้งหนี้:</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal @@ -565,22 +720,27 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Amount: </strong>" -msgstr "<strong>จำนวนชำระเงิน: </strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Date: </strong>" -msgstr "<strong>วันที่ชำระเงิน: </strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Method: </strong>" -msgstr "<strong>วิธีการชำระเงิน: </strong>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +msgid "<strong>Product</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" -msgstr "<strong>อ้างอิง:</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -588,9 +748,14 @@ msgid "<strong>Source:</strong>" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.report_statement +msgid "<strong>Starting Balance</strong>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" -msgstr "<strong>ยอดรวม</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal @@ -598,10 +763,17 @@ msgid "<strong>Target Moves:</strong>" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit +msgid "" +"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n" +" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "<strong>Total</strong>" -msgstr "<strong>ทั้งหมด</strong>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban @@ -614,6 +786,12 @@ msgid "<strong>Vendor: </strong>" msgstr "" #. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "@From: %(email)s" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" @@ -624,13 +802,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1895 +#: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:854 +#: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -663,19 +841,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:324 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "" -"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." +msgid "A modification has been operated on the line %s." msgstr "" #. module: account -#: code:addons/account/models/reconciliation_widget.py:681 +#: code:addons/account/models/account_payment.py:0 #, python-format -msgid "A reconciliation must involve at least 2 move lines." +msgid "A payment must always belongs to a bank or cash journal." msgstr "" #. module: account @@ -686,22 +860,25 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:527 -#: code:addons/account/models/account_bank_statement.py:530 +#: code:addons/account/models/account_account_tag.py:0 #, python-format -msgid "A selected move line was already reconciled." -msgstr "A selected move line was already reconciled." +msgid "A tag defined to be used on taxes must always have a country set." +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:538 -#, python-format -msgid "A selected statement line was already reconciled with an account move." +#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq +msgid "A tax fiscal position could be defined only one time on same taxes." msgstr "" #. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "A tax fiscal position could be defined only once time on same taxes." +#: code:addons/account/models/res_users.py:0 +#, python-format +msgid "" +"A user cannot have both Tax B2B and Tax B2C.\n" +"You should go in General Settings, and choose to display Product Prices\n" +"either in 'Tax-Included' or in 'Tax-Excluded' mode\n" +"(or switch twice the mode if you are already in the desired one)." +msgstr "" #. module: account #: model:res.groups,name:account.group_warning_account @@ -709,45 +886,36 @@ msgid "A warning can be set on a partner (Account)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning +#: model:ir.model.fields,field_description:account.field_account_move__access_warning +#: model:ir.model.fields,field_description:account.field_account_payment__access_warning msgid "Access warning" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561 -#: code:addons/account/static/src/xml/account_reconciliation.xml:181 -#: code:addons/account/static/src/xml/account_reconciliation.xml:282 -#: code:addons/account/static/src/xml/account_reconciliation.xml:307 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: 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_move__dummy_account_id +#: model:ir.model.fields,field_description:account.field_account_analytic_default__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_reconcile_model_line__account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id #: model_terms:ir.ui.view,arch_db:account.report_journal +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" -msgstr "บัญชี" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:913 +#: code:addons/account/models/account_move.py:0 #, 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.fields,field_description:account.field_res_config_settings__module_account_accountant -msgid "Account Accountant" +"Account %s does not allow reconciliation. First change the configuration of " +"this account to allow it." msgstr "" #. module: account @@ -763,23 +931,23 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "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 msgid "Account Currency" -msgstr "สกุลเงินของบัญชี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id msgid "Account Destination" -msgstr "Account Destination" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" -msgstr "รายการที่บันทึกในสมุดบัญชี" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_group @@ -789,15 +957,16 @@ msgid "Account Group" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_group_tree -msgid "Account Groups" +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "Account Groups with the same granularity can't overlap" msgstr "" #. module: account #: 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 "ผู้ถือบัญชี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name @@ -812,11 +981,15 @@ 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_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" -msgstr "Account Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_group +msgid "Account Journal Group" +msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_report_journal @@ -828,57 +1001,68 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" -msgstr "Account Mapping" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_reversal -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account__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_setup_bank_manual_config__acc_number +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Account Number" -msgstr "หมายเลขบัญชี" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_form +msgid "Account Options" +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 msgid "Account Payable" -msgstr "บัญชีเจ้าหนี้" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "Account Print Journal" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" -msgstr "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 msgid "Account Receivable" -msgstr "บัญชีลูกหนี้" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_reconciliation_widget -msgid "Account Reconciliation widget" +#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id +msgid "Account Root" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id msgid "Account Source" -msgstr "ข้อมูลทางการบัญชี" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date -#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis msgid "Account Statistics" -msgstr "สถิติการบัญชี" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_tag @@ -886,22 +1070,32 @@ msgid "Account Tag" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.account_tag_action -msgid "Account Tags" -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" -msgstr "ภาษีบัญชี" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree +msgid "Account Tax Group" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_report +msgid "Account Tax Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_report_line +msgid "Account Tax Report Line" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" -msgstr "Account Tax Template" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud @@ -914,7 +1108,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" -msgstr "แม่แบบบัญชี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id @@ -923,48 +1117,39 @@ msgid "Account Template for Stock Valuation" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -msgid "Account Templates" -msgstr "แม่แบบบัญชี" - -#. module: account #: 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_setup_bank_manual_config__related_acc_type +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_form #: model_terms:ir.ui.view,arch_db:account.view_account_type_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" -msgstr "ประเภทบัญชี" +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 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" " entries." msgstr "" -"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" -" entries." #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form msgid "Account Types" -msgstr "ประเภทบัญชี" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids -msgid "Account Types Allowed" msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Account Unreconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_root +msgid "Account codes first 2 digits" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search @@ -989,123 +1174,148 @@ msgid "Account on Product" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id +msgid "Account on which to post the tax amount" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" msgstr "" #. module: account +#: model:ir.model,name:account.model_report_account_report_invoice +msgid "Account report without payment lines" +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 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_chart_template__property_cash_basis_base_account_id +#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id +#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id msgid "" -"Account that will be set on invoice tax lines for credit notes. Leave empty " -"to use the expense account." +"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,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." +#: 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_template__refund_account_id -msgid "" -"Account that will be set on invoice tax lines for refunds. Leave empty to " -"use the expense account." +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id +msgid "Account to transfer to." msgstr "" #. module: account -#: 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." +#: model:ir.model,name:account.model_account_tour_upload_bill +msgid "Account tour upload bill" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id -msgid "Account to Use Instead" +#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm +msgid "Account tour upload bill email confirm" msgstr "" #. module: 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 +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account +#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id +msgid "Account used to move the period of a revenue" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account +#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id +msgid "Account used to move the period of an expense" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id +#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id msgid "" -"Account used as counterpart for the journal entry, for taxes eligible based " -"on payments." +"Account used to transition the tax amount for cash basis taxes. It will " +"contain the tax amount as long as the original invoice has not been " +"reconciled ; at reconciliation, this amount cancelled on this account and " +"put on the regular tax account." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_search +msgid "Account with Entries" msgstr "" #. module: account -#: 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" +#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server +#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry +#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry +msgid "Account; Post draft entries with auto_post set to True up to today" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting" -msgstr "การบัญชี" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Accounting App Options" +#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban +msgid "Accounting Dashboard" msgstr "" #. module: account -#: 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 +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting Date" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" -msgstr "เอกสารทางบัญชี" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban -msgid "Accounting Overview" +#: code:addons/account/models/company.py:0 +#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step +#, python-format +msgid "Accounting Periods" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Accounting information" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "การตั้งค่าที่เกี่ยวข้องกับการบัญชีถูกจัดการบน" +msgstr "" #. module: account -#: selection:account.account.tag,applicability:0 +#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" -msgstr "บัญชี" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids -msgid "Accounts Allowed" -msgstr "บัญชีที่อนุญาต" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" -msgstr "Accounts Mapping" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -1118,16 +1328,28 @@ msgid "Accounts Mapping of Fiscal Position" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Accrued Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action +msgid "Action" +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_bank_statement_line__message_needaction +#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction +#: model:ir.model.fields,field_description:account.field_account_move__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction msgid "Action Needed" -msgstr "ต้องดำเนินการ" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" -msgstr "การดำเนินการ" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1135,51 +1357,121 @@ msgid "Activate Other Currencies" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +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_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_reconcile_model__active +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" -msgstr "เปิดใช้งาน" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_search +msgid "Active Account" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__active_domain msgid "Active domain" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Active to create sale receipt" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids +#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids +#: model:ir.model.fields,field_description:account.field_account_move__activity_ids +#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids msgid "Activities" -msgstr "กิจกรรม" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__activity_state +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration +#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration +#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration +#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state +#: model:ir.model.fields,field_description:account.field_account_journal__activity_state +#: model:ir.model.fields,field_description:account.field_account_move__activity_state +#: model:ir.model.fields,field_description:account.field_account_payment__activity_state msgid "Activity State" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note +msgid "Activity Summary" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon +#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon +#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon +#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id +msgid "Activity User" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id +msgid "" +"Activity will be automatically scheduled on payment due date, improving " +"collection process." +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:17 +#: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Add" -msgstr "เพิ่ม" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add Credit Note" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__add_sign msgid "Add Sign" msgstr "" #. module: account +#: model:ir.actions.server,name:account.action_new_bank_setting +#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form +msgid "Add a Bank Account" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Add a QR-code to your invoices so that your customers can pay instantly with" +" their mobile banking application." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank" msgstr "" @@ -1190,90 +1482,111 @@ msgid "Add a journal" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list +msgid "Add a journal group" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a line" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_form -msgid "Add a new account" +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Add a line to your invoice" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.account_tag_action -msgid "Add a new tag" +#: model_terms:ir.actions.act_window,help:account.action_account_form +msgid "Add a new account" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a note" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Add a payment QR code to your invoices" +msgid "Add a payment QR-code to your invoices" msgstr "" #. module: account -#: selection:account.cash.rounding,strategy:0 +#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Add a second line" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a section" msgstr "" #. module: account -#: model_terms: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_terms:ir.ui.view,arch_db:account.view_move_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." -msgstr "เพิ่มโน้ตภายใน…" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Add contacts to notify..." -msgstr "เพิ่มผู้ติดต่อที่จะแจ้ง..." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__partner_ids msgid "Additional Contacts" -msgstr "รายชื่อเพิ่มเติม" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids +msgid "" +"Additional tags that will be assigned by this repartition line for use in " +"financial reports" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Adjusting Amount" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s " +"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to " +"{new_date}</li></ul>" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__comment -msgid "Additional Information" -msgstr "ข้อมูลเพิ่มเติม" +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Adjusting Entry" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Additional notes..." -msgstr "โน้ตเพิ่มเติม..." +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on " +"{new_date}" +msgstr "" #. module: account -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Adjustment" +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id -msgid "Adjustment Tax" +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}" msgstr "" #. module: account @@ -1282,15 +1595,25 @@ msgid "Adjustment Type" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id +msgid "Advance Tax payment account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id +msgid "Advance tax payment account" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" -msgstr "ตัวเลือกขั้นสูง" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" -msgstr "การตั้งค่าขั้นสูง" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount @@ -1303,37 +1626,35 @@ msgid "Affect Subsequent Taxes" msgstr "" #. module: account -#: model:ir.actions.report,name:account.action_report_aged_partner_balance -msgid "Aged Partner Balance" -msgstr "Aged Partner Balance" - -#. module: account -#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance -msgid "Aged Partner Balance Report" +#. openerp-web +#: code:addons/account/static/src/xml/account_resequence.xml:0 +#, python-format +msgid "After" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__alias_id -msgid "Alias" -msgstr "นามแฝง" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name -msgid "Alias Name for Vendor Bills" +msgid "Alias Name" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias domain" -msgstr "ชื่อโดเมน" +msgstr "" #. module: account -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.print.journal,target_move:0 +#: code:addons/account/controllers/portal.py:0 +#, python-format +msgid "All" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all +#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all +#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Entries" -msgstr "การบันทึกทั้งหมด" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled @@ -1341,51 +1662,37 @@ msgid "All Lines Reconciled" msgstr "" #. module: account -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.print.journal,target_move:0 +#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted +#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted +#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Posted Entries" -msgstr "การลงบัญชีทั้งหมด" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:49 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "" -"All invoices and payments have been matched, your accounts' balances are " -"clean." +msgid "All accounts on the lines must be of the same type." msgstr "" #. module: account -#: 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 " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "All done!" msgstr "" -"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 " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." #. module: account -#: code:addons/account/models/account_bank_statement.py:243 +#: code:addons/account/models/company.py:0 #, python-format -msgid "" -"All the account entries lines must be processed in order to close the " -"statement." +msgid "All entries are hashed." msgstr "" -"All the account entries lines must be processed in order to close the " -"statement." #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__update_posted -msgid "Allow Cancelling Entries" -msgstr "Allow Cancelling Entries" +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"All the account entries lines must be processed in order to validate the " +"statement." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile @@ -1400,7 +1707,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" -msgstr "Allow Reconciliation" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing @@ -1418,8 +1725,18 @@ 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" +#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids +msgid "Allowed Journals" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids +msgid "Allowed account types" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids +msgid "Allowed accounts" msgstr "" #. module: account @@ -1430,80 +1747,77 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." -msgstr "Allows you to use the analytic accounting." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount +msgid "" +"Always positive amount concerned by this matching expressed in the company " +"currency." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency +msgid "" +"Always positive amount concerned by this matching expressed in the credit " +"line foreign currency." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency +msgid "" +"Always positive amount concerned by this matching expressed in the debit " +"line foreign currency." +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:208 -#: code:addons/account/static/src/xml/account_reconciliation.xml:289 -#: code:addons/account/static/src/xml/account_reconciliation.xml:306 #: 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_payment__amount +#: model:ir.model.fields,field_description:account.field_account_payment_register__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_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_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_form -#, python-format msgid "Amount" -msgstr "จำนวน" - -#. module: account -#: 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 "จำนวนตามสกุลเงิน" - -#. module: account -#: 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_terms:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.model.fields,field_description:account.field_account_move__amount_residual +#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Amount Due" msgstr "" #. module: account -#: 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 -msgid "Amount Due in Invoice Currency" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed +#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed +msgid "Amount Due Signed" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount msgid "Amount Matching" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param msgid "Amount Matching %" msgstr "" @@ -1527,67 +1841,68 @@ msgid "Amount Nature" msgstr "" #. module: account -#: selection:account.reconcile.model,match_nature:0 -#: selection:account.reconcile.model.template,match_nature:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid msgid "Amount Paid" msgstr "" #. module: account -#: selection:account.reconcile.model,match_nature:0 -#: selection:account.reconcile.model.template,match_nature:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both msgid "Amount Paid/Received" msgstr "" #. module: account -#: selection:account.reconcile.model,match_nature:0 -#: selection:account.reconcile.model.template,match_nature:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received msgid "Amount Received" 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_reconcile_model_line__amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type +msgid "Amount Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total -msgid "Amount Total" +#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency +msgid "Amount in Currency" 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 -msgid "Amount Type" -msgstr "ประเภทจำนวน" +#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount +msgid "Amount to Pay (company currency)" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount -msgid "Amount concerned by this matching. Assumed to be always positive" +#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency +msgid "Amount to Pay (foreign currency)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency -msgid "Amount in Currency" +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Amount:" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Amount type" -msgstr "ประเภทจำนวน" +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "An Off-Balance account can not be reconcilable" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:68 +#: code:addons/account/models/account_account.py:0 #, python-format -msgid "Amount:" +msgid "An Off-Balance account can not have taxes" msgstr "" #. module: account -#: sql_constraint:account.fiscal.position.account:0 +#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq msgid "" -"An account fiscal position could be defined only once time on same accounts." +"An account fiscal position could be defined only one time on same accounts." msgstr "" -"An account fiscal position could be defined only once time on same accounts." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -1611,30 +1926,39 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Analytic" -msgstr "การวิเคราะห์" +#: code:addons/account/models/account_analytic_default.py:0 +#, python-format +msgid "" +"An analytic default requires at least an analytic account or an analytic " +"tag." +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:189 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "Analytic Acc." -msgstr "Analytic Acc." +msgid "" +"An error occured when computing the inalterability. Impossible to get the " +"unique previous posted journal entry." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form +msgid "Analytic" +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,name:account.model_account_analytic_account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_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_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting msgid "Analytic Account" -msgstr "บัญชีวิเคราะห์" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_analytic_group_menu -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Account Groups" msgstr "" @@ -1642,15 +1966,12 @@ msgstr "" #: 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 "การบัญชีวิเคราะห์" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts #: model:ir.ui.menu,name:account.account_analytic_def_account -#: model_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Accounts" -msgstr "บัญชีวิเคราะห์" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic @@ -1658,6 +1979,28 @@ msgid "Analytic Cost" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form +msgid "Analytic Default Rule" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree +msgid "Analytic Defaults" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_analytic_default_list +#: model:ir.ui.menu,name:account.menu_analytic_default_list +msgid "Analytic Defaults Rules" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "" + +#. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "" @@ -1665,40 +2008,32 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "รายการวิเคราะห์" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" -msgstr "รายการวิเคราะห์" +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_tax__analytic_tag_ids +#: model:ir.actions.act_window,name:account.analytic_rule_action_user +msgid "Analytic Rules" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_tag +#: model:ir.model.fields,field_description:account.field_account_analytic_default__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_account_reconcile_model_line__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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Tags" -msgstr "ป้ายกำกับการวิเคราะห์" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:193 -#, python-format -msgid "Analytic Tags." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id -msgid "Analytic account" -msgstr "วิเคราะห์บัญชี" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" -msgstr "Analytic lines" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1707,6 +2042,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__no_auto_thread msgid "" "Answers do not go in the original document discussion thread. This has an " "impact on the generated message-id." @@ -1720,24 +2056,23 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" -msgstr "Applicability" +msgstr "" #. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 +#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit msgid "Applied on credit journal item" msgstr "" #. module: account -#: selection:tax.adjustments.wizard,adjustment_type:0 +#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit msgid "Applied on debit journal item" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" -msgstr "นำไปใช้" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply @@ -1748,20 +2083,20 @@ 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." +msgid "Apply only if delivery country matches 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 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply only if delivery country matches." msgstr "" #. module: account #: 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 "Apply only if partner has a VAT number." +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1769,36 +2104,38 @@ msgid "Apply right VAT rates for digital products sold in EU" msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 msgid "April" -msgstr "เมษายน" +msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search +#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form +#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_position_form +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" -msgstr "ถูกเก็บ" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Ask for a Credit Note" msgstr "" #. module: account -#: selection:account.account.type,internal_group:0 +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset msgid "Asset" -msgstr "สินทรัพย์" +msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search +#, python-format msgid "Assets" -msgstr "สินทรัพย์" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset -msgid "Assets Management" -msgstr "การจัดการสินทรัพย์" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids @@ -1817,63 +2154,64 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "Attach a file" -msgstr "แนบไฟล์" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count -#: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count +#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count +#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count msgid "Attachment Count" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids msgid "Attachments" -msgstr "เอกสารแนบ" - -#. 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 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 msgid "August" -msgstr "สิงหาคม" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__author_id msgid "Author" -msgstr "ผู้แต่ง" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__author_id +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__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" +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search +msgid "Auto Reconcile" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Auto-Complete" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id +#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id +#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id msgid "Auto-complete from a past bill." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Auto-detect" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids +msgid "Auto-generated Payments" msgstr "" #. module: account @@ -1883,98 +2221,81 @@ msgid "Auto-validate" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Autocomplete Vendor Bills (OCR + AI)" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract -msgid "Automate Bill Processing" +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Automate deferred revenues entries for multi-year contracts" +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live +msgid "Automatic Currency Rates" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Automated Entries" +#: model:ir.actions.server,name:account.action_automatic_entry +msgid "Automatic Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:407 -#, python-format -msgid "Automatic Balancing Line" +#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id +msgid "Automatic Entry Default Journal" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live -msgid "Automatic Currency Rates" +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automatic Import" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Automatic Import" +#: model:ir.model,name:account.model_sequence_mixin +msgid "Automatic sequence" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:399 -#, python-format -msgid "Automatic reversal of: %s" +#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids +#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids +msgid "Available Payment Method" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" -msgstr "ราคาเฉลี่ย" - -#. module: account -#: 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:410 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "BILL" msgstr "" #. module: account -#: selection:res.partner,trust:0 +#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad msgid "Bad Debtor" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 #: model:ir.model.fields,field_description:account.field_account_move_line__balance +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance msgid "Balance" -msgstr "ยอดเงิน" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis -msgid "Balance Cash Basis" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Balance Sheet" -msgstr "งบดุล" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "Balance as calculated based on Opening Balance and transaction lines" +msgstr "" #. module: account -#: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:340 +#: code:addons/account/models/chart_template.py:0 #: 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 +#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Bank" -msgstr "ธนาคาร" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1982,29 +2303,21 @@ msgid "Bank & Cash" msgstr "" #. module: account -#: 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_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" -msgstr "บัญชีธนาคาร" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form -msgid "Bank Account Name" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account Number" -msgstr "เลขบัญชีธนาคาร" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account.field_account_move__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 " @@ -2012,12 +2325,10 @@ msgid "" msgstr "" #. module: account -#: 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 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" -msgstr "บัญชีธนาคาร" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source @@ -2025,9 +2336,9 @@ msgid "Bank Feeds" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic +#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Bank Identifier Code" -msgstr "Bank Identifier Code" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee @@ -2040,45 +2351,40 @@ msgid "Bank Journals" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Bank Operations" +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Bank Matched" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17 -#, python-format -msgid "Bank Reconciliation" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id +#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id +#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id +msgid "Bank Partner" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" -msgstr "Bank Reconciliation Move Presets" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" -msgstr "Bank Reconciliation Move preset" - -#. module: account -#: 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 #: model:ir.model,name:account.model_account_bank_statement +#: model_terms:ir.ui.view,arch_db:account.report_statement #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" -msgstr "รายการเดินบัญชีธนาคาร" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:591 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Bank Statement %s" -msgstr "รายการเดินบัญชีธนาคาร %s" +msgid "Bank Statement %s.pdf" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox @@ -2093,22 +2399,28 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "บรรทัดรายการเดินบัญชีธนาคาร" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" -msgstr "บรรทัดรายการเดินบัญชีธนาคาร" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Bank Statement.pdf" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Statements" -msgstr "รายการเดินบัญชีธนาคาร" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id -msgid "Bank account that was used in this transaction." +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Bank Suspense Account" msgstr "" #. module: account @@ -2119,8 +2431,10 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_liquidity +#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash +#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash msgid "Bank and Cash" -msgstr "ธนาคารและเงินสด" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config @@ -2128,25 +2442,28 @@ msgid "Bank setup manual config" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id -msgid "Bank statement line reconciled with this entry" -msgstr "บรรทัดรายการเดินบัญชีธนาคารที่กระทบยอดกับเอนทรี่นี้" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "รายการเดินบัญชีธนาคาร" +#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id +msgid "" +"Bank statements transactions will be posted on the suspense account until " +"the final reconciliation allowing finding the right account." +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:36 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bank: Balance" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax__base +#: model:ir.ui.menu,name:account.account_banks_menu +msgid "Banks" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base +#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base msgid "Base" -msgstr "พื้นฐาน" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount @@ -2155,27 +2472,34 @@ 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 +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id +#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__account_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" +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type +msgid "Base on which the factor will be applied." msgstr "" #. module: account -#: selection:account.tax,tax_exigibility:0 -#: selection:account.tax.template,tax_exigibility:0 -msgid "Based on Invoice" +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type +msgid "Based On" msgstr "" #. module: account -#: code:addons/account/models/company.py:19 -#, python-format -msgid "Based on Invoice Number" +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner +msgid "Based on Customer" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice +#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice +msgid "Based on Invoice" msgstr "" #. module: account @@ -2187,8 +2511,8 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,tax_exigibility:0 -#: selection:account.tax.template,tax_exigibility:0 +#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment msgid "Based on Payment" msgstr "" @@ -2198,41 +2522,54 @@ msgid "Batch Payments" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company -msgid "Belong to the user's current company" +#. openerp-web +#: code:addons/account/static/src/xml/account_resequence.xml:0 +#, python-format +msgid "Before" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic +msgid "Bic" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Date" -msgstr "วันที่ออกบิล" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract +msgid "Bill Digitalization" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Bill lines" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Bill Reference" msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" -msgstr "Billing" +msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager -msgid "Billing Manager" +msgid "Billing Administrator" msgstr "" #. module: account -#: model:ir.actions.server,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +#: code:addons/account/controllers/portal.py:0 +#: model:ir.actions.act_window,name:account.action_move_in_invoice_type +#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format msgid "Bills" msgstr "" @@ -2252,13 +2589,13 @@ msgid "Bills to Validate" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:178 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bills to pay" msgstr "" #. module: account -#: selection:res.partner,invoice_warn:0 +#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block msgid "Blocking Message" msgstr "" @@ -2280,12 +2617,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name msgid "Button Label" -msgstr "ชื่อปุ่ม" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "ตามประเทศ" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_refund @@ -2295,18 +2632,17 @@ msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "ตามสินค้า" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "ตามหมวดสินค้า" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_report_salespersons -#: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "ตามพนักงานขาย" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active @@ -2314,8 +2650,6 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active @@ -2324,8 +2658,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:389 -#: code:addons/account/models/chart_template.py:413 +#: code:addons/account/models/chart_template.py:0 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "CABA" msgstr "" @@ -2361,105 +2695,114 @@ msgid "CSV Import" msgstr "" #. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "CUST" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard +msgid "Can Edit Wizard" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments +msgid "Can Group Payments" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__visible msgid "Can be Visible?" -msgstr "สามารถมองเห็นได้" +msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_common_report_view -#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view -#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view -#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view -#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox +#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Cancel" -msgstr "ยกเลิก" +msgstr "" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Cancel Entry" msgstr "" #. module: account -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: selection:account.payment,state:0 +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel +#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" -msgstr "ถูกยกเลิก" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "ใบแจ้งหนี้ที่ถูกยกเลิก" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:56 -#, python-format -msgid "" -"Cannot create a credit note for the invoice which is already reconciled, " -"invoice should be unreconciled first, then only you can add credit note for " -"this invoice." msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:54 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "Cannot create credit note for the draft/cancelled invoice." +msgid "" +"Cannot create an invoice of type %(move_type)s with a journal having " +"%(journal_type)s as type." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:358 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "Cannot create moves for different companies." - -#. module: account -#: code:addons/account/models/account_move.py:390 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "Cannot create unbalanced journal entry." +msgid "" +"Cannot create unbalanced journal entry. Ids: %s\n" +"Differences debit - credit: %s" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:757 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." #. module: account -#: code:addons/account/models/account.py:111 -#: code:addons/account/models/chart_template.py:151 +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:756 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" #. module: account -#: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:340 +#: code:addons/account/models/chart_template.py:0 +#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Cash" -msgstr "เงินสด" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Cash Account" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility @@ -2472,14 +2815,15 @@ msgid "Cash Basis Journal" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:413 +#: code:addons/account/models/chart_template.py:0 #, python-format -msgid "Cash Basis Tax Journal" +msgid "Cash Basis Taxes" msgstr "" #. module: account -#: model:ir.model,name:account.model_cash_box_in -msgid "Cash Box In" +#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id +msgid "Cash Basis Transition Account" msgstr "" #. module: account @@ -2488,21 +2832,39 @@ msgid "Cash Box Out" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:212 -#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox +#: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Cash Control" -msgstr "การควบคุมเงินสด" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Cash Operations" +#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id +#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id +msgid "Cash Difference Expense Account" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Cash Difference Gain" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id +#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id +msgid "Cash Difference Income Account" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Cash Difference Loss" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" -msgstr "เครื่องบันทึกเงินสด" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding @@ -2510,7 +2872,9 @@ 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_bank_statement_line__invoice_cash_rounding_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id msgid "Cash Rounding Method" msgstr "" @@ -2522,13 +2886,24 @@ msgid "Cash Roundings" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:187 +#: model_terms:ir.ui.view,arch_db:account.report_statement +msgid "Cash Statement" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Cash difference observed during the counting (Loss)" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Cash difference observed during the counting (%s)" +msgid "Cash difference observed during the counting (Profit)" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:34 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Cash: Balance" msgstr "" @@ -2536,7 +2911,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "รายการกล่องเงินสด" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id @@ -2549,6 +2924,11 @@ msgid "Cashbox Lines" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id +msgid "Category" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id msgid "Category of Expense Account" msgstr "" @@ -2559,14 +2939,23 @@ msgid "Category of Income Account" msgstr "" #. module: account -#: 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 +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account +msgid "Change Account" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Change Period" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:105 +#: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2574,7 +2963,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:111 +#: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2582,7 +2971,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:108 +#: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -2590,43 +2979,39 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids -msgid "Channels" -msgstr "ช่องทาง" - -#. 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_group_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 "รูปแบบผัง" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "แม่แบบผัง" +msgstr "" #. module: account -#: code:addons/account/models/company.py:320 +#: code:addons/account/models/company.py:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step #, python-format msgid "Chart of Accounts" -msgstr "ผังบัญชี" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" -msgstr "แม่แบบผังบัญชี" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "แม่แบบผังบัญชี" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step @@ -2636,7 +3021,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" -msgstr "ผังบัญชี" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check @@ -2663,13 +3048,11 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__update_posted +#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate 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" +"Check this box to negate the absolute value of the balance of the lines " +"associated with this tag in tax report computation." msgstr "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include @@ -2678,15 +3061,12 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" -"Check this if the price you use on the product and invoices includes this " -"tax." #. module: account #: 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 "" -"Check this option if you want the user to reconcile entries in this account." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2694,8 +3074,8 @@ msgid "Checks" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids -msgid "Child Messages" +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids +msgid "Children Lines" msgstr "" #. module: account @@ -2707,10 +3087,10 @@ msgid "Children Taxes" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:349 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "Choose Accounting Template" -msgstr "เลือกแม่แบบการบัญชี" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form @@ -2719,98 +3099,52 @@ msgid "Choose a default sales tax for your products." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:137 -#, python-format -msgid "Choose counterpart or Create Write-off" -msgstr "" - -#. module: account -#: 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_terms:ir.actions.act_window,help:account.actions_account_fiscal_year -msgid "Click here to create a new fiscal year." -msgstr "" - -#. module: account -#. 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 -#. openerp-web -#: code:addons/account/static/src/js/tour.js:23 -#, python-format -msgid "Click to <b>send the invoice.</b>" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/tour.js:14 -#, python-format +#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method 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." +"Choose how you want to credit this invoice. You cannot \"modify\" nor " +"\"cancel\" if the invoice is already reconciled." msgstr "" #. module: account -#. 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:341 -#, python-format -msgid "Close" -msgstr "ปิด" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:66 -#, python-format -msgid "Close statement" -msgstr "" - -#. module: account -#: selection:res.company,account_dashboard_onboarding_state:0 -#: selection:res.company,account_invoice_onboarding_state:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed +#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed msgid "Closed" -msgstr "ปิดแล้ว" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done msgid "Closed On" -msgstr "ปิดเมื่อ" +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_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.model.fields,field_description:account.field_account_tax_report_line__code msgid "Code" -msgstr "รหัส" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_group__code_prefix +#: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "Code Prefix" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end +#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end +msgid "Code Prefix End" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start +#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start +msgid "Code Prefix Start" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value msgid "Coin/Bill Value" msgstr "" @@ -2824,25 +3158,21 @@ msgstr "" #: model_terms: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." +"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 "ดัชนีสี" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id +#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id +#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id msgid "Commercial Entity" -msgstr "Commercial Entity" - -#. module: account -#: code:addons/account/models/account_invoice.py:519 -#, python-format -msgid "Commercial partner and vendor account owners must be identical." msgstr "" #. module: account @@ -2851,62 +3181,81 @@ msgid "Common Journal Report" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "รายงานทั่วไป" +#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type -msgid "Communication" -msgstr "การติดต่อสื่อสาร" +#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type +msgid "Communication Type" +msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "บริษัท" +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 msgid "Companies that refers to partner" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_id +#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cash_rounding__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_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_fiscal_position_account__company_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id +#: model:ir.model.fields,field_description:account.field_account_group__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_journal_group__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_reversal__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_register__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_reconcile_model_line__company_id +#: model:ir.model.fields,field_description:account.field_account_root__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_repartition_line__company_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" -msgstr "บริษัท" +msgstr "" #. 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_bank_statement_line__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_move__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_account_payment__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id msgid "Company Currency" -msgstr "สกุลเงินบริษัท" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_base_document_layout +msgid "Company Document Layout" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts @@ -2918,6 +3267,8 @@ msgstr "" #: 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_move_line__company_id +#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,help:account.field_account_payment__company_id msgid "Company related to this journal" msgstr "" @@ -2928,14 +3279,21 @@ msgid "Complete Set of Taxes" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__name +msgid "Complete name for this report line, to be used in report." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composition_mode msgid "Composition mode" -msgstr "โหมดการเขียน" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2943,16 +3301,21 @@ 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,field_description:account.field_account_bank_statement__balance_end +msgid "Computed Balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_audit msgid "" -"Compute the counter part accounts of this journal item for this journal " -"entry. This can be needed in reports." +"Computed field, listing the tax grids impacted by this line, and the amount " +"it applies to each of them." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end -msgid "Computed Balance" -msgstr "คำนวณราคา" +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form +msgid "Conditions" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -2966,59 +3329,31 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "การกำหนดค่า" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step -msgid "Configure" -msgstr "ตั้งค่า" +msgid "Configuration" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102 -#, python-format -msgid "Configure a product" +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Configuration review" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout -msgid "Configure your document layout" +#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step +msgid "Configure" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox +#: code:addons/account/wizard/account_tour_upload_bill.py:0 +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view +#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#, python-format msgid "Confirm" -msgstr "ยืนยัน" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view -msgid "Confirm Draft Invoices" -msgstr "ยืนยัน invoice ฉบับร่าง" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view -msgid "Confirm Invoices" -msgstr "ยืนยันใบแจ้งหนี้" - -#. module: account -#: model:ir.actions.server,name:account.action_account_confirm_payments -msgid "Confirm Payments" -msgstr "ยืนยันการชำระเงิน" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "ยืนยันใบแจ้งหนี้ที่เลือก" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -msgid "Confirmed" -msgstr "ยืนยันแล้ว" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check @@ -3028,43 +3363,51 @@ msgid "" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:54 -#, python-format -msgid "Congrats, you're all done!" +#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel +msgid "Congratulations! You are all set." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "Congratulations! You are all set." +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Connect" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu +msgid "Consumable" msgstr "" #. module: account #: model:ir.model,name:account.model_res_partner #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" -msgstr "ผู้ติดต่อ" +msgstr "" #. module: account -#: selection:account.reconcile.model,match_label:0 -#: selection:account.reconcile.model.template,match_label:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains msgid "Contains" -msgstr "มีคำว่า" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_abstract_payment -msgid "" -"Contains the logic shared between models which allows to register payments" +#: model:ir.model.fields,help:account.field_account_tax_report__line_ids +msgid "Content of this tax report" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__body +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__body msgid "Contents" -msgstr "เนื้อหา" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__contracts_count -msgid "Contracts Count" +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Continue" msgstr "" #. module: account @@ -3073,11 +3416,16 @@ msgid "Control-Access" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:103 -#, python-format +#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id msgid "" -"Correction of <a href=# data-oe-model=account.invoice data-oe-" -"id=%d>%s</a><br>Reason: %s" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Corrupted data on journal entry with id %s." msgstr "" #. module: account @@ -3086,7 +3434,7 @@ msgid "Cost of Revenue" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:192 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Could not install new chart of account as there are already accounting " @@ -3094,72 +3442,109 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__counterpart -msgid "Counterpart" +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Counterpart Values" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id -msgid "Counterpart Account" -msgstr "บัญชีคู่" - -#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag__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 +#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id +#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id msgid "Country" -msgstr "ประเทศ" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code +#: model:ir.model.fields,field_description:account.field_account_journal__country_code +#: model:ir.model.fields,field_description:account.field_account_move__country_code +#: model:ir.model.fields,field_description:account.field_account_payment__country_code +#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code +#: model:ir.model.fields,field_description:account.field_account_tax__country_code +#: model:ir.model.fields,field_description:account.field_res_company__country_code +#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code +msgid "Country Code" +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 msgid "Country Group" -msgstr "กลุ่มประเทศ" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report__country_id +msgid "Country for which this report is available." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_tag__country_id +msgid "Country for which this tag is available, when applied on taxes." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Coverage" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Create" -msgstr "สร้าง" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option -msgid "Create Or Link Option" +#: model:ir.model,name:account.model_account_automatic_entry_wizard +msgid "Create Automatic Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:276 -#, python-format -msgid "Create a Bank Account" +#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action +msgid "Create Automatic Entries for selected Journal Items" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form -msgid "Create a bank account" +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step +msgid "Create Invoice" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund -msgid "Create a credit note" +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Create Invoices upon Emails" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "Create a customer invoice" +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Create Journal Entries" msgstr "" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft credit note" +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form +msgid "Create Payment" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_journal_line -msgid "Create a journal entry" +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Create a Bank Account" +msgstr "" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type +msgid "Create a credit note" +msgstr "" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type +msgid "Create a customer invoice" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_group_tree -msgid "Create a new account group" +#: model_terms:ir.actions.act_window,help:account.action_move_journal_line +msgid "Create a journal entry" msgstr "" #. module: account @@ -3168,8 +3553,12 @@ msgid "Create a new cash log" msgstr "" #. module: account +#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer +msgid "Create a new customer in your address book" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form -#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form msgid "Create a new fiscal position" msgstr "" @@ -3189,17 +3578,32 @@ msgid "Create a new reconciliation model" msgstr "" #. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type +msgid "Create a new sales receipt" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" msgstr "" #. module: account +#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier +msgid "Create a new supplier in your address book" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund +#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type +msgid "Create a vendor bill" +msgstr "" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "Create a vendor credit note" msgstr "" @@ -3209,39 +3613,44 @@ msgid "Create and post move" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:281 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Create cash statement" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:267 +#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice +msgid "Create first invoice" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Create invoice/bill" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 +#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type 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:174 -#, python-format -msgid "Create model" +#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type +msgid "" +"Create invoices, register payments and keep track of the discussions with " +"your vendors." msgstr "" #. module: account -#: selection:account.setup.bank.manual.config,create_or_link_option:0 -msgid "Create new journal" +#: model_terms:ir.actions.act_window,help:account.rounding_list_action +msgid "Create the first cash rounding" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.rounding_list_action -msgid "Create the first cash rounding" +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step +msgid "Create your first invoice." msgstr "" #. module: account @@ -3249,6 +3658,8 @@ msgstr "" #: 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_analytic_default__create_uid +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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 @@ -3265,47 +3676,53 @@ msgstr "" #: 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_group_template__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_journal_group__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_register__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_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__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_repartition_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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_report_line__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__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 "สร้างโดย" +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_analytic_default__create_date +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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 @@ -3322,60 +3739,66 @@ msgstr "สร้างโดย" #: 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_group_template__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_journal_group__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_register__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_line__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__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_repartition_line__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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_report_line__create_date #: model:ir.model.fields,field_description:account.field_account_tax_template__create_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__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 "สร้างเมื่อ" +msgstr "" #. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__credit #: model_terms:ir.ui.view,arch_db:account.report_journal +#, python-format msgid "Credit" -msgstr "เครดิต" +msgstr "" #. module: account -#: model:account.account.type,name:account.data_account_type_credit_card -msgid "Credit Card" -msgstr "บัตรเครดิต" +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency +msgid "Credit Amount Currency" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis -msgid "Credit Cash Basis" +#: model:account.account.type,name:account.data_account_type_credit_card +msgid "Credit Card" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund +#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method msgid "Credit Method" msgstr "" @@ -3385,52 +3808,29 @@ msgid "Credit Move" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:486 -#: code:addons/account/models/account_invoice.py:1316 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -#: model:ir.model,name:account.model_account_invoice_refund +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund #, python-format msgid "Credit Note" -msgstr "ใบลดหนี้" - -#. module: account -#: code:addons/account/models/account_invoice.py:487 -#, python-format -msgid "Credit Note - %s" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Credit Note Bill" msgstr "" #. module: account -#: 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 -msgid "Credit Note Entry Sequence" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Credit Note Created" 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.actions.act_window,name:account.action_move_out_refund_type +#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Credit Notes" msgstr "" #. module: account -#: 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 msgid "Credit account" msgstr "" @@ -3441,50 +3841,87 @@ msgid "Credit journal items that are matched with this journal item." msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance +msgid "Cumulated Balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance +msgid "" +"Cumulated balance depending on the domain and the order chosen in the view." +msgstr "" + +#. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" -msgstr "สกุลเงิน" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id +#: model:ir.model,name:account.model_res_currency +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cashbox__currency_id +#: model:ir.model.fields,field_description:account.field_account_cashbox_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_move_reversal__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_payment_register__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_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" -msgstr "สกุลเงิน" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate -msgid "Currency Rate" -msgstr "อัตราแลกเปลี่ยน" +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "Currency Conversion Helper" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id +msgid "Currency Exchange Journal" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1429 -#: code:addons/account/models/account_move.py:1441 +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Currency exchange rate difference (cash basis)" +msgstr "" + +#. module: account +#: code:addons/account/models/res_bank.py:0 +#, python-format +msgid "Currency must always be provided in order to generate a QR-code" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id +msgid "Currency of the credit journal item." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id +msgid "Currency of the debit journal item." +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_current_assets -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" msgstr "" @@ -3499,40 +3936,36 @@ 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 -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer" -msgstr "ลูกค้า" +msgstr "" #. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:769 -#, python-format +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund msgid "Customer Credit Note" msgstr "" #. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice msgid "Customer Invoice" -msgstr "ใบแจ้งหนี้ของลูกค้า" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:409 +#: code:addons/account/models/chart_template.py:0 +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Customer Invoices" -msgstr "ใบกำกับภาษีของลูกค้า" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:767 +#: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Customer Payment" @@ -3540,6 +3973,7 @@ 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 msgid "Customer Payment Terms" msgstr "" @@ -3551,21 +3985,49 @@ msgid "Customer Payments" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__access_url +#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url +#: model:ir.model.fields,help:account.field_account_move__access_url +#: model:ir.model.fields,help:account.field_account_payment__access_url msgid "Customer Portal URL" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank +#: model:ir.model.fields,field_description:account.field_res_users__customer_rank +msgid "Customer Rank" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Customer Reference" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Customer Reimbursement" +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 "ภาษีของลูกค้า" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__partner_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Customer/Vendor" +msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.res_partner_action_customer #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Customers" -msgstr "ลูกค้า" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step @@ -3578,8 +4040,22 @@ msgid "Customize the look of your invoices." msgstr "" #. module: account -#: model:account.incoterms,name:account.incoterm_DAF -msgid "DELIVERED AT FRONTIER" +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Customize the prefix and number to fit your needs." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Customize your layout." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Cut-Off" msgstr "" #. module: account @@ -3588,8 +4064,8 @@ msgid "DELIVERED AT PLACE" msgstr "" #. module: account -#: model:account.incoterms,name:account.incoterm_DAT -msgid "DELIVERED AT TERMINAL" +#: model:account.incoterms,name:account.incoterm_DPU +msgid "DELIVERED AT PLACE UNLOADED" msgstr "" #. module: account @@ -3598,50 +4074,62 @@ msgid "DELIVERED DUTY PAID" msgstr "" #. module: account -#: model:account.incoterms,name:account.incoterm_DDU -msgid "DELIVERED DUTY UNPAID" +#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down +msgid "DOWN" msgstr "" #. module: account -#: model:account.incoterms,name:account.incoterm_DEQ -msgid "DELIVERED EX QUAY" +#: model:ir.ui.menu,name:account.menu_board_journal_1 +msgid "Dashboard" msgstr "" #. module: account -#: model:account.incoterms,name:account.incoterm_DES -msgid "DELIVERED EX SHIP" +#: model:ir.actions.server,name:account.action_check_hash_integrity +msgid "Data Inalterability Check" msgstr "" #. module: account -#: selection:account.cash.rounding,rounding_method:0 -msgid "DOWN" +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Data consistency check" msgstr "" #. module: account #. openerp-web -#: selection:account.print.journal,sort_selection:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:287 -#: code:addons/account/static/src/xml/account_reconciliation.xml:302 +#: code:addons/account/controllers/portal.py:0 +#: code:addons/account/static/src/xml/account_resequence.xml:0 +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date #: 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_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_account_payment__date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date +#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Date" -msgstr "วันที่" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company__account_opening_date +#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date +msgid "Date (inclusive) from which the numbers are resequenced." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date msgid "" -"Date at which the opening entry of this company's accounting has been " -"posted." +"Date (inclusive) to which the numbers are resequenced. If not set, all " +"Journal Entries up to the end of the period are resequenced." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode +msgid "Date Mode" msgstr "" #. module: account @@ -3652,21 +4140,16 @@ msgid "" 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 +#: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Date:" -msgstr "วันที่:" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" -msgstr "วันที่" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month @@ -3684,28 +4167,16 @@ msgid "" msgstr "" #. module: account -#: 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 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__debit #: model_terms:ir.ui.view,arch_db:account.report_journal +#, python-format msgid "Debit" -msgstr "เดบิต" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis -msgid "Debit Cash Basis" +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency +msgid "Debit Amount Currency" msgstr "" #. module: account @@ -3724,9 +4195,15 @@ msgid "Debit journal items that are matched with this journal item." msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12 msgid "December" -msgstr "ธันวาคม" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator +msgid "Decimal Separator" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence @@ -3734,40 +4211,45 @@ msgid "Dedicated Credit Note Sequence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type -msgid "Default Communication Type" +#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id +msgid "Default Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type +msgid "Default Account Type" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Default Expense Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id -msgid "Default Credit Account" -msgstr "บัญชีเครดิตเริ่มต้น" +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Default Income Account" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Default Incoterm of your company" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id -msgid "Default Debit Account" -msgstr "บัญชีเดบิตเริ่มต้น" +#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id +msgid "Default PoS Receivable Account" +msgstr "" #. module: account #: 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 "ภาษีซื้อเริ่มต้น" - -#. module: account -#: 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_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 "ภาษีขายเริ่มต้น" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Default Sending Options" msgstr "" #. module: account @@ -3776,16 +4258,32 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" -msgstr "ภาษีเริ่มต้น" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms +msgid "Default Terms & Conditions" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms +msgid "Default Terms and Conditions" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop +msgid "Default end date for this Analytic Account." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Default payment communication on customer invoices" +#: model:ir.model.fields,help:account.field_account_analytic_default__date_start +msgid "Default start date for this Analytic Account." msgstr "" #. module: account @@ -3794,33 +4292,37 @@ msgid "Default taxes applied to local transactions" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Deferred Revenues Management" +#: model_terms:ir.actions.act_window,help:account.action_account_type_form +msgid "Define a new account type" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_type_form -msgid "Define a new account type" +#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids +msgid "" +"Define in which journals this account can be used. If empty, can be used in " +"all journals." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Define the smallest coinage of the currency used to pay by cash." +msgid "Define the smallest coinage of the currency used to pay by cash" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step -msgid "Define your fiscal years opening & closing dates." +msgid "Define your fiscal years & tax returns periodicity." msgstr "" #. module: account @@ -3829,7 +4331,9 @@ msgid "Defines how the bank statements will be registered" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id +#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id +#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." @@ -3843,51 +4347,43 @@ 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 msgid "Degree of trust you have in this debtor" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete msgid "Delete Emails" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__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 "" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" -msgstr "การเสื่อมสภาพ" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form -msgid "Describe why you take money from the cash register:" +msgid "Describe why you put/take money from the cash register:" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:305 #: 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_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_form -#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form -#, python-format +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" -msgstr "รายละเอียด" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note @@ -3895,7 +4391,9 @@ msgid "Description on the Invoice" msgstr "" #. module: account +#: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id +#, python-format msgid "Destination Account" msgstr "" @@ -3906,10 +4404,16 @@ msgid "Detect Automatically" msgstr "" #. module: account -#: 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." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__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. 'adjustment' is " "used to perform tax adjustment." msgstr "" @@ -3917,12 +4421,10 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference msgid "Difference" -msgstr "ความแตกต่าง" +msgstr "" #. module: account -#: 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 +#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id msgid "Difference Account" msgstr "" @@ -3939,34 +4441,43 @@ msgid "Digest" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"Disable this option to use a simplified versions of vendor bills, where " -"products are hidden." +"Digitalize your scanned or PDF vendor bills with OCR and Artificial " +"Intelligence" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"Disable to have a simplified view of vendor bills, without the products." +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "Digitalize your vendor bills with OCR and Artificial Intelligence." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "Disc (%)" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Disc.%" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line__discount +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Discard" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__discount msgid "Discount (%)" -msgstr "ส่วนลด(%)" +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_analytic_account__display_name +#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name +#: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:account.field_account_analytic_tag__display_name +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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 @@ -3983,55 +4494,89 @@ msgstr "ส่วนลด(%)" #: 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_group_template__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_journal_group__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_register__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_line__display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__display_name +#: model:ir.model.fields,field_description:account.field_account_root__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_repartition_line__display_name +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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_report_line__display_name #: model:ir.model.fields,field_description:account.field_account_tax_template__display_name +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name -#: model:ir.model.fields,field_description:account.field_cash_box_in__display_name +#: model:ir.model.fields,field_description:account.field_base_document_layout__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_digest_digest__display_name +#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name +#: model:ir.model.fields,field_description:account.field_product_category__display_name +#: model:ir.model.fields,field_description:account.field_product_product__display_name +#: model:ir.model.fields,field_description:account.field_product_template__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__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_res_company__display_name +#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:account.field_res_currency__display_name +#: model:ir.model.fields,field_description:account.field_res_partner__display_name +#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name +#: model:ir.model.fields,field_description:account.field_res_users__display_name +#: model:ir.model.fields,field_description:account.field_sequence_mixin__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 "ชื่อที่ใช้แสดง" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code +#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code +#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code +msgid "Display QR-code" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__qr_code +msgid "Display QR-code on invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning +msgid "Display Rounding Warning" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code -msgid "Display SEPA QR code" +msgid "Display SEPA QR-code" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type +#: model:ir.model.fields,field_description:account.field_account_move_line__display_type msgid "Display Type" msgstr "" @@ -4041,95 +4586,152 @@ msgid "Display on Invoices" msgstr "" #. module: account -#: code:addons/account/models/digest.py:16 +#: model_terms:ir.ui.view,arch_db:account.view_tax_form +msgid "Distribution for Credit Notes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids +#: model_terms:ir.ui.view,arch_db:account.view_tax_form +msgid "Distribution for Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids +msgid "Distribution for Refund Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids +msgid "Distribution when the tax is used on a refund" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids +msgid "Distribution when the tax is used on an invoice" +msgstr "" + +#. module: account +#: code:addons/account/models/digest.py:0 #, 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 +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete_message msgid "" "Do not keep a copy of the email in the document communication history (mass " "mailing only)" msgstr "" #. module: account -#: 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 +#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done msgid "Done" -msgstr "เสร็จสิ้น" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" -msgstr "ดาวน์โหลด" +msgstr "" #. module: account -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: selection:account.payment,state:0 +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft +#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Draft" -msgstr "ร่าง" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Draft Bill" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: code:addons/account/models/account_move.py:0 +#, python-format msgid "Draft Credit Note" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:484 -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Draft Entry" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" -msgstr "Invoice ฉบับร่าง" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" -msgstr "ใบแจ้งหนี้ฉบับร่าง" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Draft Payment" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form -msgid "Due" -msgstr "ครบกำหนด" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Draft Purchase Receipt" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__residual -msgid "Due Amount" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Draft Sales Receipt" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/controllers/portal.py:41 -#: code:addons/account/static/src/xml/account_reconciliation.xml:288 -#: 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/models/account_move.py:0 +#, python-format +msgid "Draft Vendor Credit Note" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:0 +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form +#, python-format +msgid "Due" +msgstr "" + +#. module: account +#: code:addons/account/controllers/portal.py:0 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due +#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due +#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due +#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Due Date" -msgstr "วันกำหนดจ่าย" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" -msgstr "การคำนวนวันครบกำหนด" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree @@ -4137,21 +4739,22 @@ msgid "Due Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity -msgid "Due date" -msgstr "วันที่ครบกำหนด" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due the" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1271 +#: model:ir.actions.server,name:account.action_duplicate_account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Duplicate" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"Duplicated vendor reference detected. You probably encoded twice the same " -"vendor bill/credit note." +"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n" +"%s" msgstr "" #. module: account @@ -4170,31 +4773,39 @@ 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 +#: code:addons/account/models/chart_template.py:0 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "EXCH" -msgstr "EXCH" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:973 -#, python-format -msgid "Either pass both debit and credit or none." +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Edit" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group +#: model:ir.model.fields,help:account.field_account_move__amount_by_group +#: model:ir.model.fields,help:account.field_account_payment__amount_by_group +msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email msgid "Email" -msgstr "อีเมล" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__alias_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__email_from +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__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." @@ -4206,27 +4817,28 @@ msgid "Email by default" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Email your Vendor Bills" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids +msgid "End Bank Stmt" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop #: model:ir.model.fields,field_description:account.field_account_common_journal_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_resequence_wizard__end_date msgid "End Date" -msgstr "วันสิ้นสุด" +msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,name:account.account_payment_term_end_following_month msgid "End of Following Month" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real msgid "Ending Balance" -msgstr "ยอดเงินสิ้นสุด" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id @@ -4234,14 +4846,9 @@ msgid "Ending Cashbox" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_year__date_to -msgid "Ending Date, included in the fiscal year." -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "การบันทึก" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection @@ -4249,25 +4856,39 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:911 +#: code:addons/account/models/company.py:0 #, python-format -msgid "Entries are not from the same account." +msgid "Entries are hashed from %s (%s)" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Entries to Review" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Entries are not from the same account: %s != %s" msgstr "" #. module: account -#: code:addons/account/models/account_analytic_line.py:47 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "Entries: " +msgid "Entries doesn't belong to the same company: %s != %s" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_validate_account_move__force_post +msgid "" +"Entries in the future are set to be auto-posted by default. Check this " +"checkbox to post them now." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__sequence_id -msgid "Entry Sequence" +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Entries to Review" +msgstr "" + +#. module: account +#: code:addons/account/models/account_analytic_line.py:0 +#, python-format +msgid "Entries: %(account)s" msgstr "" #. module: account @@ -4276,28 +4897,42 @@ msgid "Entry lines" msgstr "" #. module: account -#: selection:account.account.type,internal_group:0 +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 #: model:account.account.type,name:account.data_account_type_equity -#: model_terms:ir.ui.view,arch_db:account.view_account_form +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search +#, python-format msgid "Equity" -msgstr "ส่วนของเจ้าของ" +msgstr "" #. module: account -#: code:addons/account/models/res_config_settings.py:145 +#: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "Error!" -msgstr "ผิดพลาด!" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro +msgid "European" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:412 +#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator +msgid "" +"Every character that is nor a digit nor this separator will be removed from " +"the matching string" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:0 #, 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 msgid "Exchange Gain or Loss Journal" msgstr "" @@ -4307,21 +4942,36 @@ msgid "Exchange Move" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab +msgid "Exclude From Invoice Tab" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids +msgid "Excluded Journals" +msgstr "" + +#. module: account #: 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 +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense +#, python-format msgid "Expense" -msgstr "ค่าใช้จ่าย" +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_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" -msgstr "บัญชีค่าใช้จ่าย" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id @@ -4329,11 +4979,16 @@ msgid "Expense Account on Product Template" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account +#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id +msgid "Expense Accrual Account" +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_expenses -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" -msgstr "การใช้จ่าย" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference @@ -4341,14 +4996,6 @@ msgid "External Reference" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:318 -#: code:addons/account/static/src/xml/account_reconciliation.xml:333 -#, python-format -msgid "External link" -msgstr "" - -#. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "" @@ -4364,19 +5011,34 @@ msgid "FREE ON BOARD" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids -msgid "Favorited By" +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor +msgid "Factor Ratio" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor +msgid "" +"Factor to apply on the account move lines generated from this distribution " +"line" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent +msgid "" +"Factor to apply on the account move lines generated from this distribution " +"line, in percents" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" -msgstr "รายการโปรด" +msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2 msgid "February" -msgstr "กุมภาพันธ์" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids @@ -4385,26 +5047,71 @@ msgid "Federal States" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids -msgid "Files" +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "" +"Fill in the details of the line.<br><i>Tip: all the details can be set " +"automatically if you configure your <b>products</b>.</i>" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form -msgid "Fill in this form if you put money in the cash register:" +#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account +msgid "Financial Account" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:147 -#, python-format -msgid "Filter..." -msgstr "ตัวกรอง" +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids +msgid "Financial Tags" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id -#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account -msgid "Financial Account" +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex +msgid "Find Text in Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex +msgid "Find Text in Notes" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "First Bill" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date +msgid "First Date" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "First Entry" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "First Hash" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name +msgid "First New Sequence" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step +msgid "First invoice sent!" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id +#: model:ir.model.fields,field_description:account.field_account_tax__tax_fiscal_country_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id +#: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id +msgid "Fiscal Country" msgstr "" #. module: account @@ -4428,52 +5135,56 @@ msgid "Fiscal Periods" 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_bank_statement_line__fiscal_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_account_move__fiscal_position_id +#: model:ir.model.fields,field_description:account.field_account_payment__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_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" -msgstr "ประเภทผู้เสียภาษี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" -msgstr "แม่แบบประเภทผู้เสียภาษี" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "ประเภทผู้เสียภาษี" +msgstr "" #. module: account -#: code:addons/account/models/company.py:293 -#: model:ir.model,name:account.model_account_fiscal_year -#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step -#, python-format -msgid "Fiscal Year" -msgstr "ปีบัญชี" +#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form +msgid "Fiscal Year End" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form -msgid "Fiscal Year 2018" +#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form +msgid "Fiscal Years" 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" +#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id +#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id +#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices. The default value comes from the " +"customer." msgstr "" #. module: account @@ -4489,19 +5200,17 @@ msgid "Fiscalyear Last Month" msgstr "" #. module: account -#: selection:account.reconcile.model,amount_type:0 -#: selection:account.reconcile.model,second_amount_type:0 -#: selection:account.reconcile.model.template,amount_type:0 -#: selection:account.reconcile.model.template,second_amount_type:0 -#: selection:account.tax,amount_type:0 -#: selection:account.tax.template,amount_type:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed +#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed msgid "Fixed" -msgstr "คงที่" +msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed msgid "Fixed Amount" -msgstr "จำนวนคงที่" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets @@ -4509,49 +5218,48 @@ 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 -msgid "" -"Fixed amount will count as a debit if it is negative, as a credit if it is " -"positive." +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount +msgid "Float Amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup -msgid "Follow-up Levels" +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Follow Customer Payments" msgstr "" #. module: account #: 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_bank_statement_line__message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids msgid "Followers" -msgstr "ผู้ติดตาม" +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_bank_statement_line__message_channel_ids +#: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids +#: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids msgid "Followers (Channels)" -msgstr "ผู้ติดตาม (ช่องทาง)" +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_bank_statement_line__message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids msgid "Followers (Partners)" -msgstr "ผู้ติดตาม (คู่ค้า)" - -#. 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" +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon +#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon +#: model:ir.model.fields,help:account.field_account_move__activity_type_icon +#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account @@ -4560,20 +5268,19 @@ msgid "For percent enter a ratio between 0-100." msgstr "" #. module: account -#: sql_constraint:account.invoice.line:0 +#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null msgid "" "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." +#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post +msgid "Force" 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 +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included +#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included msgid "Force the tax to be managed as a price included tax." msgstr "" @@ -4588,16 +5295,32 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:218 -#: code:addons/account/report/account_journal.py:101 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id +msgid "Foreign Currency" +msgstr "" + +#. module: account +#: code:addons/account/report/account_journal.py:0 #, python-format msgid "Form content is missing, this report cannot be printed." msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula +msgid "Formula" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none +msgid "Free" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from +#: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "From" -msgstr "จาก" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -4610,6 +5333,12 @@ msgid "From Receivable accounts" msgstr "" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex +msgid "From label" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "From this report, you can have an overview of the amount invoiced from your " @@ -4626,31 +5355,30 @@ 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 msgid "Full Reconcile" -msgstr "พิสูจน์ยอดแบบเต็ม" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:102 -#, python-format -msgid "Future" -msgstr "อนาคต" +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel +msgid "Full Refund" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify +msgid "Full refund and new draft invoice" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Future Activities" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "GROSS PROFIT" +#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id +msgid "Gain Account" msgstr "" #. module: account @@ -4660,16 +5388,40 @@ msgid "Gain Exchange Rate Account" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general +#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general +msgid "General Ledger" +msgstr "" + +#. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" msgstr "" #. module: account +#: code:addons/account/models/account_journal.py:0 +#: code:addons/account/wizard/account_tour_upload_bill.py:0 +#, python-format +msgid "Generated Documents" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Generated Entries" +msgstr "" + +#. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Generic Statements" msgstr "" #. module: account +#: model:ir.model,name:account.model_report_account_report_hash_integrity +msgid "Get hash integrity result as PDF." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" msgstr "" @@ -4684,8 +5436,9 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line__sequence -msgid "Gives the sequence of this line when displaying the invoice." +#: model:ir.model.fields,help:account.field_account_analytic_default__sequence +msgid "" +"Gives the sequence order when displaying a list of analytic distribution" msgstr "" #. module: account @@ -4695,55 +5448,37 @@ msgid "" msgstr "" #. module: account -#: 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 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:63 -#, python-format -msgid "Go to bank statement(s)" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:758 -#: code:addons/account/models/company.py:521 +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/company.py:0 #, python-format msgid "Go to the configuration panel" -msgstr "ไปยังหน้าการตั้งค่า" - -#. module: account -#: code:addons/account/models/company.py:459 -#, python-format -msgid "Go to the journal configuration" msgstr "" #. module: account -#: selection:res.partner,trust:0 +#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good msgid "Good Debtor" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:48 -#, python-format -msgid "Good Job!" -msgstr "เยี่ยม!" +#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Goods" +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 msgid "Group" -msgstr "กลุ่ม" +msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -4754,21 +5489,16 @@ msgstr "กลุ่ม" #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" -msgstr "จัดกลุ่มโดย" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines -msgid "Group Invoice Lines" -msgstr "จัดกลุ่มรายการในใบแจ้งหนี้" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices -msgid "Group Invoices" +#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment +msgid "Group Payments" msgstr "" #. module: account -#: selection:account.tax,amount_type:0 -#: selection:account.tax.template,amount_type:0 +#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group msgid "Group of Taxes" msgstr "" @@ -4778,7 +5508,7 @@ msgid "Group payments into a single batch to ease the reconciliation process" msgstr "" #. module: account -#: selection:account.cash.rounding,rounding_method:0 +#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up msgid "HALF-UP" msgstr "" @@ -4788,35 +5518,31 @@ msgid "Has Accounting Entries" msgstr "" #. module: account -#: 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 -msgid "Has Outstanding" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries +#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries +#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries +msgid "Has Reconciled Entries" 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 msgid "Has Unreconciled Entries" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid -msgid "Has all required arguments" +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Hash Integrity Result -" msgstr "" #. module: account -#: 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" +#: model:ir.actions.report,name:account.action_report_account_hash_integrity +msgid "Hash integrity result PDF" 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 +#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method msgid "Hide Payment Method" msgstr "" @@ -4826,13 +5552,15 @@ msgid "Hide Use Cash Basis Option" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter -msgid "History" -msgstr "ประวัติ" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name +#: model:ir.model.fields,field_description:account.field_account_move__highest_name +#: model:ir.model.fields,field_description:account.field_account_payment__highest_name +msgid "Highest Name" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "How do account types affect your reports?" +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page +msgid "History" msgstr "" #. module: account @@ -4841,11 +5569,15 @@ 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_analytic_account__id +#: model:ir.model.fields,field_description:account.field_account_analytic_default__id +#: model:ir.model.fields,field_description:account.field_account_analytic_line__id +#: model:ir.model.fields,field_description:account.field_account_analytic_tag__id +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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 @@ -4862,77 +5594,112 @@ msgstr "" #: 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_group_template__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_journal_group__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_register__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_line__id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__id +#: model:ir.model.fields,field_description:account.field_account_root__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_repartition_line__id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id +#: model:ir.model.fields,field_description:account.field_account_tax_report__id +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id #: model:ir.model.fields,field_description:account.field_account_tax_template__id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id #: model:ir.model.fields,field_description:account.field_account_unreconcile__id -#: model:ir.model.fields,field_description:account.field_cash_box_in__id +#: model:ir.model.fields,field_description:account.field_base_document_layout__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_digest_digest__id +#: model:ir.model.fields,field_description:account.field_ir_actions_report__id +#: model:ir.model.fields,field_description:account.field_product_category__id +#: model:ir.model.fields,field_description:account.field_product_product__id +#: model:ir.model.fields,field_description:account.field_product_template__id +#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__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_res_company__id +#: model:ir.model.fields,field_description:account.field_res_config_settings__id +#: model:ir.model.fields,field_description:account.field_res_currency__id +#: model:ir.model.fields,field_description:account.field_res_partner__id +#: model:ir.model.fields,field_description:account.field_res_partner_bank__id +#: model:ir.model.fields,field_description:account.field_res_users__id +#: model:ir.model.fields,field_description:account.field_sequence_mixin__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 "รหัส" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:409 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "INV" -msgstr "INV" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:325 -#, python-format -msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon +#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon +#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon +#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon +msgid "Icon" msgstr "" #. module: account -#: 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 "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ" +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon +#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon +#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon +#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_bank_statement__message_unread +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread +#: model:ir.model.fields,help:account.field_account_journal__message_needaction +#: model:ir.model.fields,help:account.field_account_journal__message_unread +#: model:ir.model.fields,help:account.field_account_move__message_needaction +#: model:ir.model.fields,help:account.field_account_move__message_unread #: model:ir.model.fields,help:account.field_account_payment__message_needaction +#: model:ir.model.fields,help:account.field_account_payment__message_unread msgid "If checked, new messages require your attention." -msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ" +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_bank_statement__message_has_sms_error +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error +#: model:ir.model.fields,help:account.field_account_journal__message_has_error +#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error +#: model:ir.model.fields,help:account.field_account_move__message_has_error +#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error +#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -4948,14 +5715,6 @@ msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "" #. module: account -#: 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 "" @@ -4964,13 +5723,6 @@ msgid "" msgstr "" #. module: account -#: 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 "" @@ -4979,6 +5731,14 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account_tax_report.py:0 +#, python-format +msgid "" +"If tags are defined for a tax report line, only two are allowed on it: a " +"positive and a negative one." +msgstr "" + +#. module: account #: 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 " @@ -4986,17 +5746,32 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines +#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check +#: model:ir.model.fields,help:account.field_account_move__to_check +#: model:ir.model.fields,help:account.field_account_payment__to_check +msgid "" +"If this checkbox is ticked, it means that the user was not sure of all the " +"related information at the time of the creation of the move and that the " +"move needs to be checked again." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post +#: model:ir.model.fields,help:account.field_account_move__auto_post +#: model:ir.model.fields,help:account.field_account_payment__auto_post msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." +"If this checkbox is ticked, this entry will be automatically posted at its " +"date." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move__auto_reverse +#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table +#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table +#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table +#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table msgid "" -"If this checkbox is ticked, this entry will be automatically reversed at the" -" reversal date you defined." +"If ticked, the accounting entry or invoice receives a hash as soon as it is " +"posted and cannot be modified anymore." msgstr "" #. module: account @@ -5026,22 +5801,11 @@ msgid "" msgstr "" #. module: account -#: 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" -" date empty, it means direct payment. The payment terms may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice__date_due +#: code:addons/account/models/account_move.py:0 +#, python-format msgid "" -"If you use payment terms, the due date will be computed automatically at the" -" generation of accounting entries. The Payment terms may compute several due" -" dates, for example 50% now and 50% in one month, but if you want to force a" -" due date, make sure that the payment term is not set on the invoice. If you" -" keep the Payment terms and the due date empty, it means direct payment." +"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " +"journal entry must be of this type" msgstr "" #. module: account @@ -5055,22 +5819,9 @@ msgid "" msgstr "" #. module: account -#: 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 " -"preserved." -msgstr "" - -#. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "ชำระทันที" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view -msgid "Import" -msgstr "นำเข้า" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif @@ -5078,16 +5829,6 @@ msgid "Import .qif files" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action -msgid "Import Vendor Bills" -msgstr "" - -#. module: account -#: 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_csv msgid "Import in .csv format" msgstr "" @@ -5128,21 +5869,21 @@ msgid "Import your bank statements in QIF" msgstr "" #. module: account -#: selection:account.invoice,state:0 -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "In Payment" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Import your first bill" msgstr "" #. module: account -#: 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" -" related journal items." +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "In Payment" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:201 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -5150,23 +5891,40 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:89 -#, python-format -msgid "" -"In order to pay multiple invoices at once, they must use the same currency." +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Inactive" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Inactive" -msgstr "ไม่เปิดใช้งาน" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash +#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash +#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash +msgid "Inalterability Hash" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Inalterability check" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number +#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number +#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number +msgid "Inalteralbility No Gap Sequence #" +msgstr "" #. module: account -#: selection:account.payment.method,payment_type:0 +#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound msgid "Inbound" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids +msgid "Inbound Payment Methods" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "" @@ -5178,19 +5936,22 @@ msgid "Included in Price" msgstr "" #. module: account -#: selection:account.account.type,internal_group:0 +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 #: model:account.account.type,name:account.data_account_type_revenue -#: model_terms:ir.ui.view,arch_db:account.view_account_form +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income #: model_terms:ir.ui.view,arch_db:account.view_account_search +#, python-format msgid "Income" -msgstr "รายได้" +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_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" -msgstr "บัญชีรายได้" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id @@ -5198,14 +5959,32 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740 +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Incoming Payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id +msgid "" +"Incoming payments entries triggered by invoices/refunds will be posted on " +"the Outstanding Receipts Account and displayed as blue lines in the bank " +"reconciliation widget. During the reconciliation process, concerned " +"transactions will be reconciled with entries on the Outstanding Receipts " +"Account instead of the receivable account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/setup_wizards.py:0 #, python-format -msgid "Incorrect Operation" +msgid "" +"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " +"%s" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id msgid "Incoterm" msgstr "" @@ -5240,19 +6019,25 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id +msgid "Indicates that this journal item is a tax line" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:25 +#: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Info" -msgstr "ข้อมูลรายละเอียด" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" -msgstr "ข้อมูลรายละเอียด" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__parent_id msgid "Initial thread message." msgstr "" @@ -5264,6 +6049,11 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Insert your terms & conditions here..." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Install More Packages" msgstr "" @@ -5282,21 +6072,16 @@ msgstr "" #. module: account #: 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 +#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group msgid "Internal Group" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__narration -msgid "Internal Note" -msgstr "โน้ตภายใน" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" -msgstr "โน้ตภายใน" +msgstr "" #. module: account -#: selection:account.payment,payment_type:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" msgstr "" @@ -5305,21 +6090,25 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_payments_transfer #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfers" -msgstr "โอนย้ายภายใน" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_type +#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type msgid "Internal Type" -msgstr "ประเภทภายใน" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." -msgstr "โน้ตภายใน..." +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__incoterm_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id +#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id +#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id +#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." @@ -5331,140 +6120,158 @@ msgid "Intrastat" msgstr "" #. module: account -#: code:addons/account/models/partner.py:45 +#: code:addons/account/models/partner.py:0 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1314 -#: model:ir.model,name:account.model_account_invoice -#: 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 +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Invalid fiscal year last day" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 #: 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_tree #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Invoice" -msgstr "ใบกำกับสินค้า/ใบแจ้งหนี้" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__number #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:485 -#, python-format -msgid "Invoice - %s" +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoice Analysis" msgstr "" #. module: account +#: code:addons/account/models/account_move.py:0 #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created +#, python-format msgid "Invoice Created" -msgstr "สร้างใบแจ้งหนี้แล้ว" +msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:40 -#: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice -#: model:ir.model.fields,field_description:account.field_account_invoice_report__date +#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#, python-format +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Date" -msgstr "วันที่ออกใบแจ้งหนี้" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon -msgid "Invoice Icon" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain +#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain +msgid "Invoice Filter Type Domain" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step -msgid "Invoice Layout" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount +#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount +msgid "Invoice Has Matching Suspense Amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding +#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding +msgid "Invoice Has Outstanding" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_line -#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree -msgid "Invoice Line" -msgstr "รายการในใบแจ้งหนี้" +#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Invoice Layout" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" -msgstr "รายการจากใบแจ้งหนี้" +msgstr "" #. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "หมายเลขใบแจ้งหนี้ต้องไม่ซ้ำใบบริษัท" +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment +msgid "Invoice Online Payment" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "Invoice Number:" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget +#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget +msgid "Invoice Outstanding Credits Debits Widget" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment -msgid "Invoice Online Payment" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name +#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name +msgid "Invoice Partner Display Name" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id -msgid "Invoice Reference" -msgstr "อ้างอิงใบแจ้งหนี้" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget +#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget +msgid "Invoice Payments Widget" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" -msgstr "สถานใบแจ้งหนี้" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_tax +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id msgid "Invoice Tax" -msgstr "ภาษีในใบแจ้งหนี้" - -#. module: account -#: 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:869 +#: code:addons/account/models/account_tax.py:0 #, python-format -msgid "Invoice must be cancelled in order to reset it to draft." +msgid "" +"Invoice and credit note distribution should each contain exactly one line " +"for the base." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:893 +#: code:addons/account/models/account_tax.py:0 #, python-format -msgid "Invoice must be in draft state in order to validate it." +msgid "" +"Invoice and credit note distribution should have the same number of lines." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:920 +#: code:addons/account/models/account_tax.py:0 #, python-format -msgid "Invoice must be paid in order to set it to register payment." +msgid "" +"Invoice and credit note distribution should match (same percentages, in the " +"same order)." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:907 -#, python-format -msgid "Invoice must be validated in order to set it to register payment." +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids +#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids +msgid "Invoice lines" msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "จ่ายใบแจ้งหนี้แล้ว" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -5474,47 +6281,49 @@ msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "ตรวจสอบใบแจ้งหนี้แล้ว" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date +#: model:ir.model.fields,field_description:account.field_account_move__invoice_date +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date +msgid "Invoice/Bill Date" +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.name or '').replace('/','_')}${object.state == 'draft' and" +" '_draft' or ''}" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" -msgstr "แจ้งหนี้แล้ว" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice_import_wizard.py:38 -#: 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 +#: code:addons/account/controllers/portal.py:0 +#: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.actions.report,name:account.account_invoices -#: 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.ui.menu,name:account.menu_action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids +#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice -#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph -#: model_terms:ir.ui.view,arch_db:account.view_invoice_graph -#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar -#: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, python-format msgid "Invoices" -msgstr "ใบแจ้งหนี้" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice +#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +msgid "Invoices & Bills" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -5524,15 +6333,21 @@ msgstr "ใบแจ้งหนี้" #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" -msgstr "การวิเคราะห์ Invoice" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Invoices Matching Rule" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "สถิติใบแจ้งหนี้" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:178 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Invoices owed to you" msgstr "" @@ -5543,8 +6358,9 @@ msgid "Invoices to Validate" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids -msgid "Invoices whose journal items have been reconciled with this payment's." +msgid "Invoices whose journal items have been reconciled with these payments." msgstr "" #. module: account @@ -5553,159 +6369,177 @@ msgid "Invoices without Payment" msgstr "" #. module: account +#: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" -msgstr "การแจ้งหนี้" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy +msgid "Invoicing App Legacy" +msgstr "" #. module: account -#: selection:account.reconcile.model,match_amount:0 -#: selection:account.reconcile.model.template,match_amount:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between msgid "Is Between" msgstr "" #. module: account #: 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_bank_statement_line__message_is_follower +#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower +#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower msgid "Is Follower" -msgstr "เป็นผู้ติดตาม" +msgstr "" #. module: account -#: selection:account.reconcile.model,match_amount:0 -#: selection:account.reconcile.model.template,match_amount:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater msgid "Is Greater Than" msgstr "" #. module: account -#: selection:account.reconcile.model,match_amount:0 -#: selection:account.reconcile.model.template,match_amount:0 +#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer +msgid "Is Internal Transfer" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower msgid "Is Lower Than" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed -msgid "Is Printed" +#: model:ir.model.fields,field_description:account.field_account_payment__is_matched +msgid "Is Matched With a Bank Statement" 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" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent +#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent +#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent +msgid "Is Move Sent" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included -msgid "Is Tax Included in Price" +#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance +msgid "Is Off Balance" 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." +#: 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_bank_statement__is_difference_zero -msgid "Is zero" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled +#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled +msgid "Is Reconciled" 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 -msgid "It acts as a default account for credit amount" +#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line +msgid "Is Rounding Line" 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 -msgid "It acts as a default account for debit amount" +#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start +msgid "Is Valid Balance Start" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__alias_name -msgid "It creates draft vendor bill by sending an email." +#: 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_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." +#: model:ir.model.fields,help:account.field_account_journal__alias_name +msgid "It creates draft invoices and bills by sending an email." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__sent -msgid "It indicates that the invoice has been sent." +#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent +#: model:ir.model.fields,help:account.field_account_move__is_move_sent +#: model:ir.model.fields,help:account.field_account_payment__is_move_sent +msgid "It indicates that the invoice/payment has been sent." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:971 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"It is mandatory to specify an account and a journal to create a write-off." +"It seems that the taxes have been modified since the creation of the journal" +" entry. You should create the credit note manually instead." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:585 -#, python-format -msgid "" -"It is not allowed to delete a payment that already created a journal entry " -"since it would create a gap in the numbering. You should create the journal " -"entry again and cancel it thanks to a regular revert." +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "JRNL/2016/00001" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Items" -msgstr "รายการ" +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data +msgid "JSON value of the data to be displayed in the previewer" +msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data +msgid "JSON value of the moves to be created" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 msgid "January" -msgstr "มกราคม" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:200 -#: code:addons/account/static/src/xml/account_reconciliation.xml:283 #: model:ir.model,name:account.model_account_journal +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_import_wizard__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_payment__journal_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__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_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.report_journal +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -#, python-format msgid "Journal" -msgstr "สมุดบัญชี" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id +msgid "Journal Currency" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:256 +#. openerp-web +#: code:addons/account/models/account_bank_statement.py:0 +#: code:addons/account/static/src/js/mail_activity.js:0 #: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.actions.act_window,name:account.action_move_select -#: model:ir.model,name:account.model_account_move #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Journal Entries" -msgstr "การบันทึกรายวัน" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter @@ -5713,82 +6547,99 @@ msgid "Journal Entries by Date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__move_id +#. openerp-web +#: code:addons/account/static/src/js/mail_activity.js:0 +#: model:ir.model,name:account.model_account_move +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id +#: model:ir.model.fields,field_description:account.field_account_payment__move_id +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +#, python-format msgid "Journal Entry" -msgstr "บันทึกบัญชี" +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 -msgid "Journal Entry Name" +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry +msgid "Journal Entry Date" msgstr "" #. module: account -#: selection:account.print.journal,sort_selection:0 +#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Journal Entry Number" -msgstr "หมายเลขการบันทึกรายวัน" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_group__name +msgid "Journal Group" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_group_list +#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids +#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form +msgid "Journal Groups" +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_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" -msgstr "รายการสมุดบัญชีรายวัน" +msgstr "" #. module: account -#: 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label msgid "Journal Item Label" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:529 -#: code:addons/account/models/reconciliation_widget.py:196 -#: 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 #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_tree -#: model:ir.actions.act_window,name:account.action_move_line_graph -#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis -#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted -#: model:ir.actions.act_window,name:account.action_move_line_graph_posted #: model:ir.actions.act_window,name:account.action_move_line_select -#: 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_bank_statement_line__line_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids +#: model:ir.model.fields,field_description:account.field_account_payment__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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -#, python-format +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Journal Items" -msgstr "รายการสมุดบัญชีรายวัน" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326 -#: 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 msgid "Journal Name" -msgstr "ชื่อสมุดรายวัน" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id +#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id +msgid "Journal Suspense Account" +msgstr "" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list +msgid "Journal group are used in reporting to display relevant data together." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids +msgid "Journal items" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -5796,6 +6647,11 @@ msgid "Journal items where matching number isn't set" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id +msgid "Journal used by default for moving the period of an entry" +msgstr "" + +#. module: account #: 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 " @@ -5803,13 +6659,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id -msgid "Journal where to generate the bills" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id -msgid "Journal's Currency" +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id +msgid "Journal where to create the entry." msgstr "" #. module: account @@ -5820,8 +6671,9 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals msgid "Journals" -msgstr "สมุดบัญชี" +msgstr "" #. module: account #: model:ir.actions.report,name:account.action_report_journal @@ -5829,24 +6681,30 @@ msgid "Journals Audit" msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data +msgid "Json Activity Data" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 msgid "July" -msgstr "กรกฎาคม" +msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 msgid "June" -msgstr "มิถุนายน" +msgstr "" #. module: account -#: 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 +#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done msgid "Just done" msgstr "" @@ -5866,34 +6724,29 @@ msgid "Kanban Dashboard Graph" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Keep empty for no control" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice__date_invoice -msgid "Keep empty to use the current date" +#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep +msgid "Keep current order" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__date -msgid "Keep empty to use the invoice date." +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Keep empty for no control" 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 +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open 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 msgid "" "Keep this field empty to use the default value from the product category." 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 msgid "" "Keep this field empty to use the default value from the product category. If" @@ -5907,20 +6760,17 @@ msgid "Kpi Account Total Revenue Value" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560 -#: code:addons/account/static/src/xml/account_reconciliation.xml:204 -#: code:addons/account/static/src/xml/account_reconciliation.xml:284 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label #: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Label" -msgstr "ป้ายกำกับ" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param @@ -5934,11 +6784,25 @@ msgid "Label on Invoices" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment____last_update +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Last Entry" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "Last Hash" +msgstr "" + +#. module: account #: 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_analytic_account____last_update +#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update +#: model:ir.model.fields,field_description:account.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:account.field_account_analytic_tag____last_update +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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 @@ -5955,52 +6819,63 @@ msgstr "" #: 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_group_template____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_journal_group____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_register____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_line____last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____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_resequence_wizard____last_update +#: model:ir.model.fields,field_description:account.field_account_root____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_repartition_line____last_update +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____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_report_line____last_update #: model:ir.model.fields,field_description:account.field_account_tax_template____last_update +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update -#: model:ir.model.fields,field_description:account.field_cash_box_in____last_update +#: model:ir.model.fields,field_description:account.field_base_document_layout____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_digest_digest____last_update +#: model:ir.model.fields,field_description:account.field_ir_actions_report____last_update +#: model:ir.model.fields,field_description:account.field_product_category____last_update +#: model:ir.model.fields,field_description:account.field_product_product____last_update +#: model:ir.model.fields,field_description:account.field_product_template____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice____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_res_company____last_update +#: model:ir.model.fields,field_description:account.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:account.field_res_currency____last_update +#: model:ir.model.fields,field_description:account.field_res_partner____last_update +#: model:ir.model.fields,field_description:account.field_res_partner_bank____last_update +#: model:ir.model.fields,field_description:account.field_res_users____last_update +#: model:ir.model.fields,field_description:account.field_sequence_mixin____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 "แก้ไขครั้งสุดท้ายเมื่อ" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:125 -#, python-format -msgid "Last Reconciliation:" msgstr "" #. module: account @@ -6008,6 +6883,8 @@ msgstr "" #: 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_analytic_default__write_uid +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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 @@ -6024,47 +6901,53 @@ msgstr "" #: 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_group_template__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_journal_group__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_register__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_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__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_repartition_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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_report_line__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__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 "อัพเดทครั้งสุดท้ายโดย" +msgstr "" #. module: account #: 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_analytic_default__write_date +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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 @@ -6081,44 +6964,49 @@ msgstr "อัพเดทครั้งสุดท้ายโดย" #: 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_group_template__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_journal_group__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_register__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_line__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__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_repartition_line__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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_report_line__write_date #: model:ir.model.fields,field_description:account.field_account_tax_template__write_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__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 "อัพเดทครั้งสุดท้ายเมื่อ" +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 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 " @@ -6126,30 +7014,34 @@ msgid "" msgstr "" #. module: account -#: 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 " -"unreconciled credit Or if you click the \"Done\" button." -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search 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 msgid "Latest Invoices & Payments Matching Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__layout msgid "Layout" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id +msgid "Leave empty to assign the Salesperson of the invoice." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers +msgid "Ledgers" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "" @@ -6160,7 +7052,7 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:219 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "Less Payment" msgstr "" @@ -6171,14 +7063,34 @@ msgid "Let your customers pay their invoices online" msgstr "" #. module: account -#: selection:account.account.type,internal_group:0 +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Let's send the invoice." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "Let's start!" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#, python-format +msgid "Liabilities" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" -msgstr "หนี้สิน" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr -msgid "Line Count" +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids +msgid "Line" msgstr "" #. module: account @@ -6192,23 +7104,24 @@ 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" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__move_id -msgid "Link to the automatically generated Journal Items." -msgstr "เชื่อมโยงไปยังรายการรายวันที่ถูกสร้างขึ้นอัตโนมัติ" +#: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids +msgid "Lines that should be rendered as children of this one" +msgstr "" #. module: account -#: selection:account.account.type,type:0 +#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:154 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "Liquidity Transfer" msgstr "" @@ -6219,20 +7132,6 @@ msgid "List of all the taxes that have to be installed by the wizard" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:33 -#, python-format -msgid "Load more" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:154 -#, python-format -msgid "Load more... (" -msgstr "โหลดเพิ่ม... (" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date msgid "Lock Date" msgstr "" @@ -6243,23 +7142,35 @@ msgid "Lock Date for Non-Advisers" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table +#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table +#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table +#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table +msgid "Lock Posted Entries with Hash" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__is_log msgid "Log an Internal Note" -msgstr "เขียนโน้ตภายใน" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step -msgid "Looks great!" +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Looks good. Let's continue." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:175 -#, python-format -msgid "Loss" +#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Looks great!" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id msgid "Loss Account" msgstr "" @@ -6267,27 +7178,25 @@ msgstr "" #: 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 "บัญชีการขาดทุนจากอัตราแลกเปลี่ยน" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:411 +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "MISC" -msgstr "อื่นๆ" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_activity_type_id msgid "Mail Activity Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids -msgid "Mailing List" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id -#: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id +#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id +#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" msgstr "" @@ -6312,14 +7221,7 @@ 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 msgid "Manual" -msgstr "ด้วยตนเอง" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree -msgid "Manual Invoice Taxes" msgstr "" #. module: account @@ -6331,9 +7233,8 @@ 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_payment_register__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" @@ -6351,18 +7252,15 @@ msgid "" msgstr "" #. module: account -#: selection:account.reconcile.model,rule_type:0 -#: selection:account.reconcile.model.template,rule_type:0 -#: code:addons/account/models/account_reconcile_model.py:19 -#: code:addons/account/models/chart_template.py:932 -#, python-format -msgid "Manually create a write-off on clicked button." +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button +msgid "Manually create a write-off on clicked button" msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" -msgstr "มีนาคม" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -6370,50 +7268,62 @@ msgid "Margin Analysis" 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 "Mark invoice as fully paid" +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Mark as Sent" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile +msgid "Mark as fully paid" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id -msgid "Mass Mailing" -msgstr "การส่งจดหมายจำนวนมาก" +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Match Invoice/bill with" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id -msgid "Mass Mailing Campaign" +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex +msgid "Match Regex" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name -msgid "Mass Mailing Name" +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label +msgid "Match Text Location Label" msgstr "" #. module: account -#: selection:account.reconcile.model,match_label:0 -#: selection:account.reconcile.model.template,match_label:0 -msgid "Match Regex" +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note +msgid "Match Text Location Note" msgstr "" #. module: account -#: selection:account.reconcile.model,rule_type:0 -#: selection:account.reconcile.model.template,rule_type:0 -#: code:addons/account/models/account_reconcile_model.py:21 -#: code:addons/account/models/chart_template.py:934 -#, python-format -msgid "Match existing invoices/bills." +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference +msgid "Match Text Location Reference" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching +msgid "Match existing invoices/bills" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids -msgid "Matched Credit" +msgid "Matched Credits" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids -msgid "Matched Debit" +msgid "Matched Debits" msgstr "" #. module: account @@ -6423,14 +7333,35 @@ msgid "Matched Journal Items" msgstr "" #. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Matched Statements" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Matching" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id -msgid "Matching Number" +#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number +msgid "Matching #" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order +msgid "Matching Order" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__matching_number +msgid "" +"Matching number for this line, 'P' if it is only partially reconcile, or the" +" name of the full reconcile if it exists." msgstr "" #. module: account @@ -6439,244 +7370,189 @@ msgid "Max Date of Matched Lines" msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" -msgstr "พฤษภาคม" +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_payment_register__communication +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Memo" -msgstr "บันทึก" - -#. module: account -#: model_terms: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 +#: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Memo:" msgstr "" #. module: account #: 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_bank_statement_line__message_has_error +#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error +#: model:ir.model.fields,field_description:account.field_account_move__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 +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__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 +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__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_bank_statement_line__message_ids +#: model:ir.model.fields,field_description:account.field_account_journal__message_ids +#: model:ir.model.fields,field_description:account.field_account_move__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids msgid "Messages" -msgstr "ข้อความ" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Cost of Revenue" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Credit Card Accounts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Current Liabilities" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Expenses" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Non-Current Liabilities" +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Methods" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Payable Accounts" +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids +msgid "Minus Report Lines" msgstr "" #. module: account -#: selection:account.journal,type:0 +#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc +#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general +#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc +#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Miscellaneous" -msgstr "เบ็ดเตล็ด" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:411 -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: code:addons/account/models/chart_template.py:0 #, python-format msgid "Miscellaneous Operations" msgstr "" #. module: account -#: sql_constraint:account.invoice.line:0 -msgid "Missing required account on accountable invoice line." +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id -msgid "Moderated By" +#: code:addons/account/models/account_partial_reconcile.py:0 +#, python-format +msgid "Missing foreign currencies on partials having ids: %s" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status -msgid "Moderation Status" +#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields +msgid "Missing required account on accountable invoice line." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:175 -#, python-format -msgid "Modify models" +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id +msgid "Model" msgstr "" #. module: account -#: selection:account.cash.rounding,strategy:0 +#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax msgid "Modify tax amount" msgstr "" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create credit note, reconcile and create a new draft invoice" -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id +#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids #: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" -msgstr "ย้าย" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids -msgid "Move Line" -msgstr "รายการเคลื่อนย้าย" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count -msgid "Move Line Count" +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data +msgid "Move Data" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled -msgid "Move Reconciled" +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids +msgid "Move Line" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1144 -#, python-format -msgid "Move name (id): %s (%s)" +#: 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_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" +#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type +#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type +msgid "Move Type" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" -msgstr "หลายสกุลเงิน" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "My Activities" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" -msgstr "ใบแจ้งหนี้ของฉัน" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "NET ASSETS" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -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_fiscal_year__name #: model:ir.model.fields,field_description:account.field_account_group__name +#: model:ir.model.fields,field_description:account.field_account_group_template__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_reconcile_model__name +#: model:ir.model.fields,field_description:account.field_account_root__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.model.fields,field_description:account.field_account_tax_report__name +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Name" -msgstr "ชื่อ" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__record_name +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__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 -msgid "Name:" -msgstr "ชื่อ:" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__narration -msgid "Narration" +#: model:ir.model.fields,help:account.field_account_tax_report__name +msgid "Name of this tax report" msgstr "" #. module: account @@ -6685,23 +7561,15 @@ 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 "ต้องดำเนินการ" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation -msgid "Need moderation" +#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate +msgid "Negate Tax Balance" msgstr "" #. module: account -#. openerp-web -#: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:243 -#, python-format +#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "New" -msgstr "ใหม่" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name @@ -6709,40 +7577,48 @@ msgid "New Journal Name" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "New Transactions" +#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids +msgid "New Move" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1121 -#, python-format -msgid "New expected payment date: " +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "New Transaction" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline -msgid "Next Activity Deadline" +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values +msgid "New Values" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary -msgid "Next Activity Summary" +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first +msgid "Newest first" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id -msgid "Next Activity Type" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline +#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline +#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline +#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline +msgid "Next Activity Deadline" 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 "หมายเลขต่อไป" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary +#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary +#: model:ir.model.fields,field_description:account.field_account_move__activity_summary +#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary +msgid "Next Activity Summary" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix -msgid "Next Number Prefix" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id +#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id +#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id +#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id +msgid "Next Activity Type" msgstr "" #. module: account @@ -6751,32 +7627,52 @@ msgid "No Follow-up" msgstr "" #. module: account -#: selection:res.partner,invoice_warn:0 +#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message msgid "No Message" -msgstr "ไม่มีข้อความ" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137 +#: code:addons/account/models/account_journal.py:0 #, python-format -msgid "No Title" +msgid "No attachment was provided" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:897 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"No account was found to create the invoice, be sure you have installed a " -"chart of account." +"No journal could be found in company %(company_name)s for any of those " +"types: %(journal_types)s" +msgstr "" + +#. module: account +#: code:addons/account/models/ir_actions_report.py:0 +#, python-format +msgid "" +"No original vendor bills could be found for any of the selected vendor " +"bills." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "No possible action found with the selected lines." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__no_auto_thread msgid "No threading for answers" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_res_company__tax_lock_date +msgid "" +"No users can edit journal entries related to a tax prior and inclusive of " +"this date." +msgstr "" + +#. module: account #: 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 " @@ -6799,146 +7695,188 @@ msgid "Non-current Liabilities" msgstr "" #. module: account -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 +#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none msgid "None" -msgstr "ไม่มี" +msgstr "" #. module: account -#: selection:res.partner,trust:0 +#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal msgid "Normal Debtor" msgstr "" #. module: account -#: selection:account.reconcile.model,match_label:0 -#: selection:account.reconcile.model.template,match_label:0 +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains msgid "Not Contains" msgstr "" #. module: account -#: 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 +#: code:addons/account/models/account_journal_dashboard.py:0 +#, python-format +msgid "Not Due" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Not Paid" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done msgid "Not done" msgstr "" #. module: account -#. openerp-web -#: selection:account.invoice.line,display_type:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:308 #: model:ir.model.fields,field_description:account.field_account_account_template__note -#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form -#, python-format +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note +#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Note" -msgstr "โน้ต" +msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param +msgid "Note Parameter" +msgstr "" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund +#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type 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.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_terms:ir.ui.view,arch_db:account.view_account_template_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Notes" -msgstr "โน้ต" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:37 -#, 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 "การแจ้งเตือน" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__notify msgid "Notify followers" -msgstr "แจ้งเตือนผู้ติดตาม" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__notify +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__notify msgid "Notify followers of the document (mass post only)" -msgstr "แจ้งเตือนผู้ที่ติดตามเอกสาร (โพสแบบจำนวนมากเท่านั้น)" +msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 msgid "November" -msgstr "พฤศจิกายน" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Now, we'll create your first invoice." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account +msgid "Num Journals Without Account" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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 +#: model:ir.model.fields,field_description:account.field_account_move_line__move_name +#: model:ir.model.fields,field_description:account.field_account_payment__name msgid "Number" -msgstr "หมายเลข" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Number (Move)" msgstr "" #. module: account #: 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_bank_statement_line__message_needaction_counter +#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter +#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter msgid "Number of Actions" -msgstr "จำนวนกิจกรรม" - -#. 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 msgid "Number of Days" -msgstr "จำนวนวัน" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries +msgid "Number of entries related to this model" +msgstr "" #. module: account #: 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_bank_statement_line__message_has_error_counter +#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter +#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter -msgid "Number of error" +msgid "Number of errors" msgstr "" #. module: account #: 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_bank_statement_line__message_needaction_counter +#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter +#: model:ir.model.fields,help:account.field_account_move__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 #: 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_bank_statement_line__message_has_error_counter +#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter +#: model:ir.model.fields,help:account.field_account_move__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_reconcile_model__past_months_limit +msgid "" +"Number of months in the past to consider entries from when applying this " +"model." +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_bank_statement_line__message_unread_counter +#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter +#: model:ir.model.fields,help:account.field_account_move__message_unread_counter #: model:ir.model.fields,help:account.field_account_payment__message_unread_counter msgid "Number of unread messages" msgstr "" @@ -6949,27 +7887,53 @@ msgid "OFX Import" msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 msgid "October" -msgstr "ตุลาคม" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo +msgid "Odoo" +msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoice(s)." +" the related sale or purchase invoice(s)." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoices." +msgstr "" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer +msgid "Odoo helps you easily track all activities related to a customer." +msgstr "" + +#. module: account +#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier +msgid "Odoo helps you easily track all activities related to a supplier." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key -msgid "Old Taxes" +#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance +msgid "Off Balance" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_off_sheet +msgid "Off-Balance Sheet" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first +msgid "Oldest first" msgstr "" #. module: account @@ -6978,12 +7942,24 @@ msgid "On the" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Once done, press continue." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Once everything is as you want it, validate." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your chart\n" -" of accounts." +"Once everything is set, you are good to continue. You will be able to edit " +"this later in the <b>Customers</b> menu." msgstr "" #. module: account @@ -6994,15 +7970,40 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:599 +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Once your invoice is ready, press CONFIRM." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Only Validated statements can be reset to new." +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Only administrators can load a chart of accounts" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "Only a draft payment can be posted." +msgid "Only invoices could be printed." msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:185 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Only administrators can load a charf of accounts" +msgid "Only new statements can be posted." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_register__group_payment +msgid "Only one payment will be created by partner (bank)/ currency." msgstr "" #. module: account @@ -7014,23 +8015,25 @@ msgid "" msgstr "" #. module: account -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Only validated statements can be reset to new." +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted msgid "Open" -msgstr "เปิด" +msgstr "" #. module: account -#: code:addons/account/models/account_reconcile_model.py:274 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Open Balance" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704 -#: code:addons/account/static/src/xml/account_reconciliation.xml:137 -#, python-format -msgid "Open balance" +#: model:ir.model.fields,field_description:account.field_account_account__opening_balance +msgid "Opening Balance" msgstr "" #. module: account @@ -7039,10 +8042,24 @@ msgid "Opening Balance of Financial Year" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account__opening_credit +msgid "Opening Credit" +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_res_company__account_opening_date msgid "Opening Date" -msgstr "วันที่เปิด" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__opening_debit +msgid "Opening Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date +msgid "Opening Entry" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id @@ -7050,7 +8067,7 @@ msgid "Opening Journal" msgstr "" #. module: account -#: code:addons/account/models/company.py:343 +#: code:addons/account/models/company.py:0 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" @@ -7067,14 +8084,15 @@ msgid "Opening Unit Numbers" msgstr "" #. module: account -#: code:addons/account/models/account.py:164 +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "Opening balance" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account__opening_credit -msgid "Opening credit" +#: model:ir.model.fields,help:account.field_account_account__opening_balance +msgid "Opening balance value for this account." msgstr "" #. module: account @@ -7083,11 +8101,6 @@ msgid "Opening credit value for this account." msgstr "" #. module: account -#: 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 msgid "Opening debit value for this account." msgstr "" @@ -7098,19 +8111,15 @@ msgid "Operation Templates" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:653 +#: code:addons/account/models/account_account.py:0 #, python-format -msgid "" -"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." +msgid "Operation not supported" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" -msgstr "ปฏิบัติการ" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate @@ -7120,40 +8129,42 @@ 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 msgid "Optional tags you may want to assign for custom reporting" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__code +msgid "Optional unique code to refer to this line in total formulas" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Options" -msgstr "ตัวเลือก" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:696 -#, 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." +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering +msgid "Ordering" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:692 -#, python-format -msgid "" -"Or share the email %s to your vendors: bills will be created automatically " -"upon mail reception." +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin +#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin +msgid "Origin" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:694 -#, python-format -msgid "" -"Or share the emails %s to your vendors: bills will be created automatically " -"upon mail reception." +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_move_id +#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id +#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id +msgid "Origin Tax Cash Basis Entry" +msgstr "" + +#. module: account +#: model:ir.actions.report,name:account.action_account_original_vendor_bill +msgid "Original Bills" msgstr "" #. module: account @@ -7162,8 +8173,31 @@ msgid "Originator Payment" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id +msgid "Originator Statement Line" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id -msgid "Originator tax" +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Originator Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id +msgid "Originator Tax Distribution Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id +msgid "Originator tax group" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 +#, python-format +msgid "Other" msgstr "" #. module: account @@ -7172,101 +8206,130 @@ msgid "Other Income" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" -msgstr "ข้อมูลอื่น ๆ" +msgstr "" #. module: account -#: selection:account.payment.method,payment_type:0 +#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound msgid "Outbound" -msgstr "ขาออก" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids +msgid "Outbound Payment Methods" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Outgoing Payments" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_server_id msgid "Outgoing mail server" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id +msgid "" +"Outgoing payments entries triggered by bills/credit notes will be posted on " +"the Outstanding Payments Account and displayed as blue lines in the bank " +"reconciliation widget. During the reconciliation process, concerned " +"transactions will be reconciled with entries on the Outstanding Payments " +"Account instead of the payable account." +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" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget -msgid "Outstanding Credits Debits Widget" +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "Outstanding Payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id +msgid "Outstanding Payments Account" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:133 +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "Outstanding Receipts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id +msgid "Outstanding Receipts Account" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding credits" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:136 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding debits" msgstr "" #. module: account -#: selection:account.invoice,activity_state:0 #: model_terms: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 -msgid "Overdue Payments Message" -msgstr "ข้อความการชำระเงินล่าช้า" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_board_journal_1 -msgid "Overview" -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" -msgstr "หีบห่อ" +msgstr "" #. module: account -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid #: model:mail.message.subtype,name:account.mt_invoice_paid +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Paid" -msgstr "ชำระแล้ว" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:545 +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Paid Bills" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Invoices" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:28 -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments +#: code:addons/account/static/src/xml/account_payment.xml:0 +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Paid on" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__reconciled -msgid "Paid/Reconciled" -msgstr "จ่ายแล้ว/พิสูจน์ยอดแล้ว" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id +#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id +#: model:ir.model.fields,field_description:account.field_account_root__parent_id msgid "Parent" -msgstr "แม่" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id @@ -7274,18 +8337,25 @@ msgid "Parent Chart Template" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id +msgid "Parent Line" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__parent_id msgid "Parent Message" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path msgid "Parent Path" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state -msgid "Parent State" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Partial" msgstr "" #. module: account @@ -7294,41 +8364,42 @@ msgid "Partial Reconcile" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:286 -#: code:addons/account/static/src/xml/account_reconciliation.xml:303 -#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund +msgid "Partial Refund" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Partially Paid" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: model:ir.model.fields,field_description:account.field_account_analytic_default__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.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id #: model_terms:ir.ui.view,arch_db:account.report_journal +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" -msgstr "คู่ค้า" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Partner Company" -msgstr "บริษัทคู่ค้า" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id -msgid "Partner Company's Country" 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 "" @@ -7344,27 +8415,41 @@ msgid "Partner Is Set & Matches" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner +#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner +msgid "Partner Ledger" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Partner Mapping" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids +msgid "Partner Mapping Lines" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" -msgstr "ชื่อคู่ค้า" +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_payment_register__partner_type msgid "Partner Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids -msgid "Partners with Need Action" -msgstr "คู่ค้าที่ต้องดำเนินการ" +#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping +msgid "Partner mapping for reconciliation models" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:95 -#, python-format -msgid "Past" -msgstr "อดีต" +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit +msgid "Past Months Limit" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7373,26 +8458,27 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_payable -#: selection:account.account.type,type:0 +#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Payable" -msgstr "เจ้าหนี้" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" -msgstr "บัญชีเจ้าหนี้" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" -msgstr "บัญชีเจ้าหนี้" +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 msgid "Payable Limit" -msgstr "วงเงินเจ้าหนี้" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view @@ -7400,78 +8486,65 @@ 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 -msgid "Payment Amount" -msgstr "จำนวนชำระ" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id +#: model:ir.model.fields,field_description:account.field_account_move__payment_id +#: model:ir.model.fields,field_description:account.field_account_payment__payment_id +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Payment" +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_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Payment Communications" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Date" -msgstr "วันที่ชำระ" +msgstr "" #. module: account -#: 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 +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference msgid "Payment Difference" -msgstr "ส่วนต่างการจ่ายเงิน" +msgstr "" #. module: account -#: 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 +#: model:ir.model.fields,field_description:account.field_account_payment_register__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 -msgid "Payment Journal" +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Payment Info" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Payment Matching" +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Payment Journal:" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" -msgstr "วิธีการจ่ายเงิน" - -#. 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 -msgid "Payment Method Type" -msgstr "ชนิดของวิธีการจ่ายเงิน" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form -#: model_terms: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 -msgid "Payment Method:" -msgstr "วิธีการจ่ายเงิน:" - -#. module: account #: model:ir.model,name:account.model_account_payment_method msgid "Payment Methods" -msgstr "วิธีชำระเงิน" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids -msgid "Payment Move Lines" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method +#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method +#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method +msgid "Payment QR-code" msgstr "" #. module: account @@ -7485,20 +8558,26 @@ msgid "Payment Receipt:" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__reference -msgid "Payment Ref." +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference +#: model:ir.model.fields,field_description:account.field_account_move__payment_reference +#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference +msgid "Payment Reference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference -msgid "Payment Reference" -msgstr "อ้างอิงการชำระ" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state +#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state +#: model:ir.model.fields,field_description:account.field_account_move__payment_state +#: model:ir.model.fields,field_description:account.field_account_payment__payment_state +msgid "Payment Status" +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_bank_statement_line__invoice_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_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 @@ -7509,7 +8588,7 @@ msgstr "อ้างอิงการชำระ" #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" -msgstr "เงื่อนไขการชำระ" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term_line @@ -7517,17 +8596,16 @@ 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__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 +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type msgid "Payment Type" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "คำอธิบายเงื่อนไขการชำระเงินสำหรับลูกค้า..." +msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_15days @@ -7540,8 +8618,13 @@ msgid "Payment terms: 2 Months" 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_21days +msgid "Payment terms: 21 Days" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_30days +msgid "Payment terms: 30 Days" msgstr "" #. module: account @@ -7550,12 +8633,17 @@ msgid "Payment terms: 30% Advance End of Following Month" msgstr "" #. module: account +#: model:account.payment.term,note:account.account_payment_term_advance_60days +msgid "Payment terms: 30% Now, Balance 60 Days" +msgstr "" + +#. module: account #: model:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" msgstr "" #. module: account -#: model:account.payment.term,note:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term_end_following_month msgid "Payment terms: End of Following Month" msgstr "" @@ -7565,31 +8653,21 @@ msgid "Payment terms: Immediate Payment" msgstr "" #. module: account -#: 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:370 +#: code:addons/account/wizard/account_payment_register.py:0 #: 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.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable +#: model:ir.ui.menu,name:account.root_payment_menu #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payments" -msgstr "การชำระ" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Payments Matching" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget -msgid "Payments Widget" +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Payments Configuration" msgstr "" #. module: account @@ -7602,46 +8680,58 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "ใบแจ้งหนี้รอดำเนินการ" +#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids +msgid "" +"Payments generated during the reconciliation of this bank statement lines." +msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent msgid "Percent" -msgstr "เปอร์เซ็นต์" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__matched_percentage -msgid "Percentage Matched" +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage +msgid "Percentage" msgstr "" #. module: account -#: selection:account.tax,amount_type:0 -#: selection:account.tax.template,amount_type:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Percentage can only be set for Change Period method" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Percentage must be between 0 and 100" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent msgid "Percentage of Price" msgstr "" #. module: account -#: selection:account.tax,amount_type:0 -#: selection:account.tax.template,amount_type:0 +#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division msgid "Percentage of Price Tax Included" msgstr "" #. module: account -#: selection:account.reconcile.model,second_amount_type:0 -#: selection:account.reconcile.model.template,second_amount_type:0 -msgid "Percentage of amount" +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage +msgid "Percentage of balance" msgstr "" #. module: account -#: selection:account.reconcile.model,amount_type:0 -#: selection:account.reconcile.model.template,amount_type:0 -msgid "Percentage of balance" +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage +msgid "Percentage of each line to execute the action on." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1975 +#: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -7649,7 +8739,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" -msgstr "งวดบัญชี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid @@ -7657,48 +8747,41 @@ msgid "Plaid Connector" msgstr "" #. module: account -#: selection:account.invoice,activity_state:0 -msgid "Planned" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1172 -#, python-format -msgid "Please add at least one invoice line." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:27 +#: code:addons/account/wizard/pos_box.py:0 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:29 +#: code:addons/account/wizard/pos_box.py:0 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:301 +#: code:addons/account/models/account_payment.py:0 #, python-format -msgid "Please define a sequence for the credit notes" +msgid "Please define a payment method on your payment." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:306 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Please define a sequence on the journal." +msgid "" +"Please go on the %s journal and define a Loss Account. This account will be " +"used to record cash difference." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1170 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Please define sequence on the journal related to this invoice." +msgid "" +"Please go on the %s journal and define a Profit Account. This account will " +"be used to record cash difference." msgstr "" #. module: account -#: code:addons/account/models/company.py:340 +#: code:addons/account/models/company.py:0 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " @@ -7706,44 +8789,46 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Please use the following communication for your payment :" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Bank" +#: code:addons/account/models/account_cash_rounding.py:0 +#, python-format +msgid "Please set a strictly positive rounding value." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Fixed Assets" +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "" +"Please set at least one of the match texts to create a partner mapping." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Net Profit" +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "Please use the following communication for your payment :" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Non-Current Assets" +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids +msgid "Plus Tax Report Lines" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Other Income" +#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id +msgid "PoS receivable account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__access_url +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url +#: model:ir.model.fields,field_description:account.field_account_move__access_url +#: model:ir.model.fields,field_description:account.field_account_payment__access_url msgid "Portal Access URL" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_move_form +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Post" -msgstr "ลงบัญชี" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -7751,29 +8836,47 @@ 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" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post +#: model:ir.model.fields,field_description:account.field_account_move__auto_post +#: model:ir.model.fields,field_description:account.field_account_payment__auto_post +msgid "Post Automatically" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Post Difference In" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "ลงบันทึกรายวัน" +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.action_account_confirm_payments +msgid "Post Payments" +msgstr "" #. module: account -#: selection:account.move,state:0 selection:account.payment,state:0 +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Post entries" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" -msgstr "ลงบัญชีแล้ว" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before +#: model:ir.model.fields,field_description:account.field_account_move__posted_before +#: model:ir.model.fields,field_description:account.field_account_payment__posted_before +msgid "Posted Before" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter @@ -7786,6 +8889,14 @@ msgid "Posted Journal Items" msgstr "" #. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"Posted journal entry must have an unique sequence number per company.\n" +"Problematic numbers: %s\n" +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" @@ -7813,9 +8924,8 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" -msgstr "ชำระเงินล่วงหน้า" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_reconcile_model @@ -7824,9 +8934,24 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview" -msgstr "ตัวอย่าง" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view +msgid "Preview Modifications" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data +msgid "Preview Move Data" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves +msgid "Preview Moves" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -7834,9 +8959,14 @@ msgid "Preview as a PDF" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id +msgid "Previous Statement" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Price" -msgstr "ราคา" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print @@ -7845,7 +8975,7 @@ msgstr "ราคา" #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Print" -msgstr "พิมพ์" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency @@ -7866,65 +8996,69 @@ msgid "Print checks to pay your vendors" msgstr "" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Processing" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_product_product +#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id #: 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_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Product" -msgstr "สินค้า" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_product_product_categories +msgid "Product Categories" +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__product_categ_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" -msgstr "หมวดสินค้า" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image -msgid "Product Image" -msgstr "รูปภาพสินค้า" +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__quantity msgid "Product Quantity" -msgstr "ปริมาณสินค้า" +msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "รูปแบบสินค้า" +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_terms:ir.ui.view,arch_db:account.product_product_view_tree +#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree msgid "Products" -msgstr "สินค้า" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:179 +#. openerp-web +#: code:addons/account/static/src/js/account_selection.js:0 #, python-format -msgid "Profit" -msgstr "กำไร" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Profit & Loss" -msgstr "กำไรขาดทุน" +msgid "Profit & Loss" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" -msgstr "บัญชีกำไร" +msgstr "" #. module: account -#: code:addons/account/models/account_reconcile_model.py:378 +#: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "Programmation Error: Can't call _get_invoice_matching_query() for different " @@ -7932,89 +9066,117 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_reconcile_model.py:489 +#: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" -"Programmation Error: Can't call _get_wo_suggestion_query() for different " -"rules than 'writeoff_suggestion'" -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:282 -#, python-format -msgid "" -"Programming error: wizard action executed without active_ids in context." +"Programmation Error: Can't call _get_writeoff_suggestion_query() for " +"different rules than 'writeoff_suggestion'" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" -msgstr "คุณสมบัติ" +msgstr "" #. module: account -#: selection:account.journal,type:0 +#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Purchase" -msgstr "การซื้อ" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt +#: model:res.groups,name:account.group_purchase_receipts +msgid "Purchase Receipt" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Purchase Receipt Created" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Purchase Representative" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" -msgstr "ภาษีการซื้อ" +msgstr "" #. module: account -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 +#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase +#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase +#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Purchases" -msgstr "การซื้อ" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__formula +msgid "" +"Python expression used to compute the value of a total line. This field is " +"mutually exclusive with tag_name, setting it turns the line to a total line." +" Tax report line codes can be used as variables in this expression to refer " +"to the balance of the corresponding lines in the report. A formula cannot " +"refer to another line using a formula." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_cash_box_in -#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form -msgid "Put Money In" -msgstr "นำเงินเข้า" +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "QIF Import" +msgstr "" #. module: account -#: selection:account.tax,amount_type:0 -#: selection:account.tax.template,amount_type:0 -msgid "Python Code" -msgstr "Python Code" +#: model:ir.model.fields,field_description:account.field_account_payment__qr_code +msgid "QR Code" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "QIF Import" +msgid "QR Codes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__qr_code +msgid "" +"QR-code report URL to use to generate the QR-code to scan with a banking app" +" to perform this payment." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "QR-codes can only be generated for invoice entries." 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 msgid "Quantity" -msgstr "จำนวน" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Quantity:" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value -msgid "Rating Value" +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view +msgid "Re-Sequence" 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_account_move_reversal__reason #: model:ir.model.fields,field_description:account.field_cash_box_out__name msgid "Reason" -msgstr "เหตุผล" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard @@ -8022,27 +9184,29 @@ msgid "Reason..." msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_move_in_receipt_type +#: model:ir.actions.act_window,name:account.action_move_out_receipt_type +#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type +#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type +msgid "Receipts" +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.account.type,type:0 +#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Receivable" -msgstr "ลูกหนี้" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" -msgstr "บัญชีลูกหนี้" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" -msgstr "บัญชีลูกหนี้" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id -msgid "Receivable/Payable Account" msgstr "" #. module: account @@ -8051,44 +9215,42 @@ msgid "Receivables" 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.model.fields.selection,name:account.selection__account_payment__payment_type__inbound +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound msgid "Receive Money" msgstr "" #. module: account -#: 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 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id msgid "Recipient Bank Account" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Recipients" -msgstr "ผู้รับ" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line -msgid "Recompute Tax Line" +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Recognition Date" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:79 -#: code:addons/account/static/src/xml/account_reconciliation.xml:111 -#: code:addons/account/static/src/xml/account_reconciliation.xml:112 -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#, python-format -msgid "Reconcile" -msgstr "กระทบยอด" +#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line +msgid "Recompute Tax Line" +msgstr "" #. module: account -#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "รายการตรวจสอบยอด" +#: model:ir.model,name:account.model_account_reconcile_model_line_template +msgid "Reconcile Model Line Template" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template @@ -8096,11 +9258,20 @@ msgid "Reconcile Model Template" msgstr "" #. module: account -#: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" -msgstr "กระทบยอดแล้ว" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids +msgid "Reconciled Bills" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Reconciled Entries" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids @@ -8108,15 +9279,14 @@ msgid "Reconciled Invoices" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Reconciled entries" +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids +msgid "Reconciled Statements" msgstr "" #. module: account -#: model:ir.actions.client,name:account.action_manual_reconciliation -#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation -msgid "Reconciliation" -msgstr "การพิสูจน์ยอด" +#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id +msgid "Reconciliation Model" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model @@ -8131,60 +9301,32 @@ msgid "Reconciliation Parts" 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_terms:ir.actions.act_window,help:account.action_vendor_bill_template -msgid "Record a new vendor bill" -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: code:addons/account/models/account.py:930 +#: code:addons/account/models/account_tax.py:0 #, python-format msgid "Recursion found for tax '%s'." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:285 -#, python-format -msgid "Ref" -msgstr "อ้างอิง" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." -msgstr "อ้างอิง" +msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:42 +#: code:addons/account/controllers/portal.py:0 #: 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 +#: model:ir.model.fields,field_description:account.field_account_payment__ref +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Reference" -msgstr "อ้างอิง" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name -msgid "Reference Unit of Measure" -msgstr "หน่วยวัดอ้างอิง" - -#. module: account -#: 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 "Reference of the document that produced this invoice." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference @@ -8194,35 +9336,43 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__name -msgid "Reference/Description" -msgstr "อ้างอิง / คำอธิบาย" +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Refund" +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 "Refund" -msgstr "คืนเงิน" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Refund Created" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids -msgid "Refund Invoices" +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "Refund Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_payment -#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form -msgid "Register Payment" -msgstr "ลงทะเบียนการจ่ายเงิน" +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id +msgid "Refund Tax" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_register_payments -msgid "Register Payments" +#: model:ir.actions.act_window,name:account.action_move_in_refund_type +#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type +msgid "Refunds" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: model:ir.actions.server,name:account.action_account_invoice_from_list +#: model:ir.model,name:account.model_account_payment_register +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#, python-format +msgid "Register Payment" msgstr "" #. module: account @@ -8231,6 +9381,11 @@ msgid "Register a bank statement" msgstr "" #. module: account +#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type +msgid "Register a new purchase receipt" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer @@ -8238,38 +9393,50 @@ msgid "Register a payment" msgstr "" #. module: account -#: selection:account.account.type,type:0 +#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other msgid "Regular" -msgstr "ปกติ" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id msgid "Related Document ID" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__model +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model msgid "Related Document Model" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids -msgid "Related ratings" +#: model:ir.model,name:account.model_account_resequence_wizard +msgid "Remake the sequence of Journal Entries." +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date +msgid "Reorder by accounting date" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed -msgid "Remaining amount due in the currency of the company." +#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids +msgid "Repartition for Invoices" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__residual_signed -msgid "Remaining amount due in the currency of the invoice." +#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids +msgid "Repartition for Refund Invoices" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__residual -msgid "Remaining amount due." +#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids +msgid "Repartition when the tax is used on a refund" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids +msgid "Repartition when the tax is used on an invoice" msgstr "" #. module: account @@ -8279,6 +9446,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__reply_to msgid "" "Reply email address. Setting the reply_to bypasses the automatic thread " "creation." @@ -8286,8 +9454,30 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__reply_to msgid "Reply-To" -msgstr "ตอบกลับไปยัง" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id +msgid "Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_ir_actions_report +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id +msgid "Report Action" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id +msgid "Report Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids +msgid "Report Lines" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_common_report_view @@ -8298,7 +9488,7 @@ msgstr "" #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "การรายงาน" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding @@ -8306,23 +9496,48 @@ msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account +#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account +msgid "Require Partner Bank Account" +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_terms:ir.ui.view,arch_db:account.invoice_form +#: model:ir.actions.act_window,name:account.action_account_resequence +msgid "Resequence" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Reset To Draft" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset to Draft" -msgstr "ตั้งให้เป็นฉบับร่าง" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:290 -#, python-format +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Reset to New" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Reset to Processing" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual msgid "Residual" -msgstr "มูลค่าซาก" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" msgstr "" @@ -8333,7 +9548,7 @@ msgid "Residual Amount in Currency" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:32 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Residual amount" msgstr "" @@ -8341,12 +9556,15 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id msgid "Responsible" -msgstr "รับผิดชอบ" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id +#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id +#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id +#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id msgid "Responsible User" -msgstr "ผู้ใช้ที่รับผิดชอบ" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids @@ -8361,6 +9579,12 @@ msgid "Restrict Partners to" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax__tax_scope +#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope +msgid "Restrict the use of taxes to a type of product." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency msgid "" @@ -8369,57 +9593,95 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income msgid "Revenue" -msgstr "รายได้" +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_automatic_entry_wizard__revenue_accrual_account +#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id +msgid "Revenue Accrual Account" 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_id msgid "Revenue/Expense Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__reverse_date +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reversal Date" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id +#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id +#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id +msgid "Reversal Move" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:399 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id +#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id +#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id +msgid "Reversal of" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_reversal.py:0 +#, python-format +msgid "Reversal of: %(move_name)s, %(reason)s" +msgstr "" + +#. module: account +#: code:addons/account/models/account_full_reconcile.py:0 +#: code:addons/account/models/account_partial_reconcile.py:0 +#: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reversal of: %s" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__auto_reverse -msgid "Reverse Automatically" +#: model:ir.actions.act_window,name:account.action_view_account_move_reversal +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Reverse" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" 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_terms:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "Reverse Journal Entry" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reverse Moves" msgstr "" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Reversed entry" +msgid "Reversed" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree +msgid "Revert reconciliation" msgstr "" #. module: account @@ -8428,12 +9690,22 @@ msgid "Review" msgstr "" #. module: account -#: selection:res.company,tax_calculation_rounding_method:0 +#: model:ir.model.fields,field_description:account.field_account_account__root_id +msgid "Root" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids +msgid "Root Report Lines" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally msgid "Round Globally" msgstr "" #. module: account -#: selection:res.company,tax_calculation_rounding_method:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line msgid "Round per Line" msgstr "" @@ -8443,11 +9715,6 @@ msgid "Rounding Form" msgstr "" #. module: account -#: 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 msgid "Rounding Method" msgstr "" @@ -8468,11 +9735,9 @@ msgid "Rounding Tree" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:134 -#, python-format -msgid "Run" -msgstr "เริ่มทำงาน" +#: model:ir.model,name:account.model_account_reconcile_model_line +msgid "Rules for the reconciliation model" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa @@ -8485,24 +9750,53 @@ msgid "SEPA Direct Debit (SDD)" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "SEPA QR Code" +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error +#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error +#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error +#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error +msgid "SMS Delivery error" msgstr "" #. module: account -#: selection:account.journal,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Sale" -msgstr "ขาย" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts +#: model:res.groups,name:account.group_sale_receipts +msgid "Sale Receipt" +msgstr "" #. module: account -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 +#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales +#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale +#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale +#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Sales" -msgstr "การขาย" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +msgid "Sales Person" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt +msgid "Sales Receipt" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Sales Receipt Created" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form @@ -8516,12 +9810,15 @@ msgid "Sales tax" msgstr "" #. module: account -#: 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.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" -msgstr "พนักงานขาย" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency @@ -8530,64 +9827,51 @@ msgid "Same Currency Matching" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step -msgid "Sample Invoice" +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview +msgid "Sample Bill Preview" msgstr "" #. module: account -#: code:addons/account/models/company.py:462 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format -msgid "Sample invoice" +msgid "Sample data" msgstr "" #. module: account -#: code:addons/account/models/company.py:468 -#, python-format -msgid "Sample invoice line name" +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number +msgid "Sanitized Account Number" msgstr "" #. module: account -#: code:addons/account/models/company.py:475 -#, python-format -msgid "Sample invoice line name 2" +#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Save as a new template" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step -msgid "Sample invoice sent!" +#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Save as new template" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number -msgid "Sanitized Account Number" +#: model_terms: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 "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:218 +#: code:addons/account/models/account_payment.py:0 #, python-format -msgid "Save and New" +msgid "Scan me with your banking app." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form -msgid "Save as a new template" -msgstr "บันทึกเป็นแม่แบบใหม่" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form -msgid "Save as new template" -msgstr "บันทึกเป็นแม่แบบใหม่" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Save this page and come back here to set up the feature." +#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id +msgid "Schedule Activity" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" -msgstr "ค้นหาสมุดบัญชี" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_search @@ -8597,7 +9881,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" -msgstr "ค้นหา Bank Statements" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search @@ -8607,7 +9891,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" -msgstr "ค้นหาตัวอย่างผังบัญชี" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter @@ -8617,7 +9901,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" -msgstr "ค้นหาไปแจ้งหนี้" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -8638,97 +9922,124 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" -msgstr "ค้นหาภาษี" +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 -msgid "Second Account" +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label +msgid "" +"Search in the Statement's Label to find the Invoice/Payment's reference" 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 -msgid "Second Amount type" +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note +msgid "Search in the Statement's Note to find the Invoice/Payment's reference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id -msgid "Second Analytic Account" +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference +msgid "" +"Search in the Statement's Reference to find the Invoice/Payment's reference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids -msgid "Second Analytic Tags" +#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Section" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id -msgid "Second Journal" +#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id +msgid "Secure Sequence" 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 -msgid "Second Journal Item Label" +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "Securisation of %s - %s" 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 -msgid "Second Tax" +#: model_terms:ir.ui.view,arch_db:account.view_account_form +msgid "Security" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type -msgid "Second Tax Amount Type" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token +#: model:ir.model.fields,field_description:account.field_account_move__access_token +#: model:ir.model.fields,field_description:account.field_account_payment__access_token +msgid "Security Token" 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" +#. openerp-web +#: code:addons/account/static/src/xml/account_journal_activity.xml:0 +#, python-format +msgid "See all activities" 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 -msgid "Second Write-off Amount" +#: 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" +"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" +"Select 'General' for miscellaneous operations journals." msgstr "" #. module: account -#: selection:account.invoice.line,display_type:0 -#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form -msgid "Section" -msgstr "หัวข้อ" +#: model:ir.model.fields,help:account.field_account_analytic_default__company_id +msgid "" +"Select a company which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"company, it will automatically take this as an analytic account)" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__access_token -msgid "Security Token" +#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id +msgid "" +"Select a partner which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"partner, it will automatically take this as an analytic account)" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__type +#: model:ir.model.fields,help:account.field_account_analytic_default__product_id msgid "" -"Select 'Sale' for customer invoices journals.\n" -"Select 'Purchase' for vendor bills journals.\n" -"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" -"Select 'General' for miscellaneous operations journals." +"Select a product which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"product, it will automatically take this as an analytic account)" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:80 -#, python-format -msgid "Select a partner or choose a counterpart" +#: model:ir.model.fields,help:account.field_account_analytic_default__user_id +msgid "" +"Select a user which will use analytic account specified in analytic default." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__account_id +msgid "" +"Select an accounting account which will use analytic account specified in " +"analytic default (e.g. create new customer invoice or Sales order if we " +"select this account, it will automatically take this as an analytic account)" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old vendor bill" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Select first partner" +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 "" @@ -8741,14 +10052,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_state.py:21 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state." -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 msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " @@ -8756,96 +10061,181 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.invoice_send +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection +msgid "Selection" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Send" -msgstr "ส่ง" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Send & Print" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.invoice_send +msgid "Send & print" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email msgid "Send Email" -msgstr "ส่งอีเมล" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:607 +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/wizard/account_invoice_send.py:0 #, 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.model.fields.selection,name:account.selection__account_payment__payment_type__outbound +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound msgid "Send Money" -msgstr "ส่งเงิน" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Send invoices and payment follow-ups by post" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "" +"Send invoices to your customers in no time with the <b>Invoicing app</b>." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__alias_id +msgid "" +"Send one separate email for each invoice.\n" +"\n" +"Any file extension will be accepted.\n" +"\n" +"Only PDF and XML files will be interpreted by Odoo" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action -msgid "Send Receipt By Email" +msgid "Send receipt by email" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice -msgid "Send a sample invoice" +#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi +msgid "Send receipts by email" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step -msgid "Send an invoice to test the customer portal." +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Send the invoice and check what the customer will receive." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step -msgid "Send sample" +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Send your email to" msgstr "" #. module: account -#: selection:account.payment,state:0 -#: model:ir.model.fields,field_description:account.field_account_invoice__sent #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" -msgstr "ส่งแล้ว" +msgstr "" #. module: account -#: selection:res.company,fiscalyear_last_month:0 +#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9 msgid "September" -msgstr "กันยายน" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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_journal_group__sequence +#: model:ir.model.fields,field_description:account.field_account_move_line__sequence +#: model:ir.model.fields,field_description:account.field_account_payment_method__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_line__sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__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_repartition_line__sequence +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence msgid "Sequence" -msgstr "ลำดับ" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:239 -#, python-format -msgid "Set" +#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number +#: model:ir.model.fields,field_description:account.field_account_move__sequence_number +#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number +#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number +msgid "Sequence Number" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Set To Draft" -msgstr "ตั้งให้เป็นสถานะร่าง" +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset +msgid "Sequence Number Reset" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex +msgid "Sequence Override Regex" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix +#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix +#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix +#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix +msgid "Sequence Prefix" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence +msgid "" +"Sequence determining the order of the lines in the report (smaller ones come" +" first). This order is applied locally per section (so, children of the same" +" line are always rendered one after the other)." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id +msgid "Sequence to use to ensure the securisation of data" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service +msgid "Service" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Services" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Set a price" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active @@ -8878,24 +10268,15 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Set to Draft" -msgstr "กำหนดให้เป็นฉบับร่าง" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:85 -#: code:addons/account/static/src/xml/account_reconciliation.xml:124 #: 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#, python-format msgid "Settings" -msgstr "ตั้งค่า" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree +#: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Setup" msgstr "" @@ -8910,14 +10291,9 @@ msgid "Setup your chart of accounts and record initial balances." msgstr "" #. module: account -#: model_terms: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 +#: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" -msgstr "แบ่งปัน" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__code @@ -8925,8 +10301,32 @@ msgid "Short Code" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field -msgid "Show Communication Field" +#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name +msgid "" +"Short name for the tax grid corresponding to this report line. Leave empty " +"if this report line should not correspond to any such grid." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__code +msgid "" +"Shorter name used for display. The journal entries of this journal will also" +" be named using this prefix by default." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_readonly +msgid "Show Accounting Features - Readonly" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator +msgid "Show Decimal Separator" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included +msgid "Show Force Tax Included" msgstr "" #. module: account @@ -8935,19 +10335,39 @@ 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_bank_statement_line__show_name_warning +#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning +#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning +msgid "Show Name Warning" +msgstr "" + +#. module: 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 +#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button +#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button +#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button +msgid "Show Reset To Draft Button" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Show Unreconciled Bank Statement Line" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Show all records which has next action date is before today" msgstr "" @@ -8978,47 +10398,74 @@ msgid "Show line subtotals without taxes (B2B)" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:113 +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Show standard terms & conditions on invoices/orders" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Show unposted entries" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account +msgid "Snailmail" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal.py:0 #, python-format -msgid "Skip" -msgstr "ข้าม" +msgid "" +"Some journal items already exist in this journal but with accounts from " +"different types than the allowed ones." +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar +#: code:addons/account/models/account_journal.py:0 +#, python-format 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." +"Some journal items already exist in this journal but with other accounts " +"than the allowed ones." msgstr "" -"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." #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764 +#: code:addons/account/models/account_account.py:0 #, python-format -msgid "Some fields are undefined" +msgid "" +"Some journal items already exist with this account but in other journals " +"than the allowed ones." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic msgid "Sometimes called BIC or Swift." -msgstr "Sometimes called BIC or Swift." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id +msgid "Source Currency" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__origin -#: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Source Document" -msgstr "เอกสารที่มา" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__source_email +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email +#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email msgid "Source Email" msgstr "" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom +msgid "Specific" +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 " @@ -9026,27 +10473,29 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred -msgid "Starred" -msgstr "ติดดาว" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids +msgid "Start Bank Stmt" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start #: model:ir.model.fields,field_description:account.field_account_common_journal_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 msgid "Start Date" -msgstr "วันที่เริ่ม" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from -msgid "Start Date, included in the fiscal year." +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Start by checking your company's data." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" -msgstr "ยอดเงินเริ่มต้น" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id @@ -9054,11 +10503,6 @@ msgid "Starting Cashbox" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "State" -msgstr "สถานะ" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state msgid "State of the account dashboard onboarding panel" msgstr "" @@ -9074,11 +10518,21 @@ msgid "State of the onboarding bank data step" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state +msgid "State of the onboarding bill 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_onboarding_create_invoice_state +msgid "State of the onboarding create invoice 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 "" @@ -9094,29 +10548,25 @@ 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 +#: code:addons/account/models/account_bank_statement.py:0 +#: model:ir.actions.report,name:account.action_report_account_statement #: 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format msgid "Statement" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:248 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Statement %s confirmed, journal items were created." +msgid "Statement %s confirmed." msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id +#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id +#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" msgstr "" @@ -9132,12 +10582,17 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" -msgstr "งบการเงิน" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids +msgid "Statements matched to this payment" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "States" -msgstr "จังหวัด" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count @@ -9145,22 +10600,26 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:43 +#: code:addons/account/controllers/portal.py:0 #: 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_move_line__parent_state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Status" -msgstr "สถานะ" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__activity_state +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state +#: model:ir.model.fields,help:account.field_account_journal__activity_state +#: model:ir.model.fields,help:account.field_account_move__activity_state +#: model:ir.model.fields,help:account.field_account_payment__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" @@ -9176,62 +10635,116 @@ msgid "Step Completed!" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash +#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash +#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash +msgid "String To Hash" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subject msgid "Subject" -msgstr "เรื่อง" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Subject..." -msgstr "เรื่อง..." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form +msgid "Sublines" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids +msgid "Subset of line_ids, containing the lines at the root of the report." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Subtotal" -msgstr "รวม" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subtype_id msgid "Subtype" -msgstr "ประเภทย่อย" +msgstr "" #. module: account -#: selection:account.reconcile.model,rule_type:0 -#: selection:account.reconcile.model.template,rule_type:0 -#: code:addons/account/models/account_reconcile_model.py:20 -#: code:addons/account/models/chart_template.py:933 -#, python-format -msgid "Suggest counterpart values." +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion +msgid "Suggest a write-off" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Supplier Payments" +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion +msgid "Suggest counterpart values" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "TOTAL ASSETS" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids +#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids +#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids +msgid "Suitable Journal" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "TOTAL EQUITY" +#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank +#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank +msgid "Supplier Rank" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id +msgid "Suspense Account" +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note +msgid "Switch into refund/credit note" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag__name +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name +msgid "Tag Name" +msgstr "" + +#. module: account +#: code:addons/account/models/account_tax_report.py:0 +#, python-format +msgid "" +"Tag name and formula are mutually exclusive, they should not be set together" +" on the same tax report line." 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_move_line__tax_tag_ids +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form +#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form msgid "Tags" -msgstr "ป้ายกำกับ" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids +msgid "" +"Tags assigned to this line by the tax creating it, if any. It determines its" +" impact on financial reports." +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form -msgid "Take Money Out" -msgstr "นำเงินออก" +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Take Money In/Out" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move @@ -9241,45 +10754,26 @@ msgid "Target Moves" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:185 #: 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.model.fields,field_description:account.field_account_bank_statement_line__amount_tax +#: model:ir.model.fields,field_description:account.field_account_move__amount_tax +#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -#, python-format +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Tax" -msgstr "ภาษี" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:279 -#: code:addons/account/models/chart_template.py:281 +#: code:addons/account/models/chart_template.py:0 +#: code:addons/account/models/chart_template.py:0 #, 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 -msgid "Tax Account" -msgstr "" - -#. module: account -#: 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 -msgid "Tax Account on Refunds" -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" @@ -9291,20 +10785,13 @@ msgid "Tax Adjustments Wizard" 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_terms:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" -msgstr "จำนวนภาษี" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type -msgid "Tax Amount Type" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Tax Application" +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit +msgid "Tax Audit String" msgstr "" #. module: account @@ -9313,7 +10800,9 @@ msgid "Tax Calculation Rounding Method" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id +#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "" @@ -9323,6 +10812,12 @@ msgid "Tax Cash Basis Journal" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing +msgid "Tax Closing Entry" +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 msgid "Tax Computation" @@ -9334,23 +10829,24 @@ msgid "Tax Declaration" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax__name -msgid "Tax Description" -msgstr "คำอธิบายภาษี" - -#. 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 msgid "Tax Due" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree -#: model_terms:ir.ui.view,arch_db:account.invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Tax Grids" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_tax_group #: 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 @@ -9358,25 +10854,34 @@ msgid "Tax Group" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 -#: 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 +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "Tax ID" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included msgid "Tax Included in Price" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids -msgid "Tax Lines" -msgstr "รายการภาษี" +#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date +msgid "Tax Lock Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message +#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message +#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message +msgid "Tax Lock Date Message" +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_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" -msgstr "การวางแผนภาษี" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -9392,21 +10897,49 @@ msgstr "" #: 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 "ชื่อภาษี" +msgstr "" #. module: 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" +#: model:ir.model,name:account.model_account_tax_repartition_line +msgid "Tax Repartition Line" msgstr "" #. module: account -#: 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 +#: model:ir.model,name:account.model_account_tax_repartition_line_template +msgid "Tax Repartition Line Template" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id +#: model:ir.ui.menu,name:account.menu_configure_tax_report +msgid "Tax Report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids +msgid "Tax Report Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_configure_tax_report +msgid "Tax Reports" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope +#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Scope" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed +#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed +msgid "Tax Signed" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id msgid "Tax Source" msgstr "" @@ -9414,7 +10947,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" -msgstr "แม่แบบภาษี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids @@ -9424,15 +10957,19 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" -msgstr "รูปแบบภาษี" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain -msgid "Tax Type Domain" +#: 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 +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Tax Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group +#: model:ir.model.fields,field_description:account.field_account_move__amount_by_group +#: model:ir.model.fields,field_description:account.field_account_payment__amount_by_group msgid "Tax amount by group" msgstr "" @@ -9442,6 +10979,18 @@ msgid "Tax calculation rounding method" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id +msgid "Tax current account (payable)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id +msgid "Tax current account (receivable)" +msgstr "" + +#. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded msgid "Tax display B2B" msgstr "" @@ -9452,7 +11001,32 @@ msgid "Tax display B2C" msgstr "" #. module: account -#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "" +"Tax distribution line templates should apply to either invoices or refunds, " +"not both at the same time. invoice_tax_id and refund_tax_id should not be " +"set together." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id +msgid "" +"Tax distribution line that caused the creation of this move line, if any" +msgstr "" + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "" +"Tax distribution lines should apply to either invoices or refunds, not both " +"at the same time. invoice_tax_id and refund_tax_id should not be set " +"together." +msgstr "" + +#. module: account +#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq +#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq msgid "Tax names must be unique !" msgstr "" @@ -9462,17 +11036,36 @@ msgid "Tax on Product" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids +msgid "" +"Tax report lines whose '+' tag will be assigned to move lines by this " +"repartition line" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids +msgid "" +"Tax report lines whose '-' tag will be assigned to move lines by this " +"repartition line" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids +msgid "Tax tags populating this line" +msgstr "" + +#. module: account #: 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 +#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded msgid "Tax-Excluded" msgstr "" #. module: account -#: selection:res.config.settings,show_line_subtotals_tax_selection:0 +#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included msgid "Tax-Included" msgstr "" @@ -9482,19 +11075,18 @@ msgid "TaxCloud" 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_reconcile_model_line__tax_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids +#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" -msgstr "ภาษี" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -9504,7 +11096,12 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" -msgstr "การวางแผนภาษี" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_ids +msgid "Taxes that apply on the base amount" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -9524,16 +11121,15 @@ msgid "" msgstr "" #. module: account -#: 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" +#: model:ir.model.fields,help:account.field_account_move_line__display_type +msgid "Technical field for UX purpose." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line__display_type -msgid "Technical field for UX purpose." +#: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before +#: model:ir.model.fields,help:account.field_account_move__posted_before +#: model:ir.model.fields,help:account.field_account_payment__posted_before +msgid "Technical field for knowing if the move has been posted before" msgstr "" #. module: account @@ -9544,114 +11140,143 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line__balance_cash_basis +#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled msgid "" -"Technical field holding the debit_cash_basis - credit_cash_basis in order to" -" open meaningful graph views from reports" +"Technical field indicating if all statement lines are fully reconciled." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__move_name +#: model:ir.model.fields,help:account.field_account_payment__is_matched msgid "" -"Technical field holding the number given to the invoice, automatically set " -"when the invoice is validated then stored to set the same number again if " -"the invoice is cancelled, set to draft and re-validated." +"Technical field indicating if the payment has been matched with a statement " +"line." 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_payment__is_reconciled +msgid "Technical field indicating if the payment is already reconciled." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled 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 " -"number again if the line is cancelled, set to draft and re-processed again." +"Technical field indicating if the statement line is already reconciled." msgstr "" #. module: account -#: 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 +#: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator msgid "" -"Technical field indicating if the user selected invoices from multiple " -"partners or from different types." +"Technical field to decide if we should show the decimal separator for the " +"regex matching field." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only +#: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start msgid "" -"Technical field to hide filter_refund in case invoice is partially paid" +"Technical field to display a warning message in case starting balance is " +"different than previous ending balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id +#: model:ir.model.fields,help:account.field_account_move__bank_partner_id +#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id +msgid "Technical field to get the domain on the bank" 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" +#: model:ir.model.fields,help:account.field_account_payment__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_reconcile_model__second_tax_amount_type +#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date msgid "" -"Technical field used inside the view to make the force_second_tax_included " -"field invisible if the tax is a group." +"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_reconcile_model__is_second_tax_price_included +#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message +#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message +#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message msgid "" -"Technical field used inside the view to make the force_second_tax_included " -"field readonly if the tax is already price included." +"Technical field used to display a message when the invoice's accounting date" +" is prior of the tax lock date." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount +#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount +#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount msgid "" -"Technical field used inside the view to make the force_tax_included field " -"invisible if the tax is a group." +"Technical field used to display an alert on invoices if there is at least a " +"matching amount in any supsense account." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included +#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex msgid "" -"Technical field used inside the view to make the force_tax_included field " -"readonly if the tax is already price included." +"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n" +"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n" +"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n" +"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$" 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_move_line__exclude_from_invoice_tab msgid "" -"Technical field used to adapt the interface to the payment type selected." +"Technical field used to exclude some lines from the invoice_line_ids tab in " +"the form view." msgstr "" #. module: account -#: 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." +#: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id +#: model:ir.model.fields,help:account.field_account_move__user_id +#: model:ir.model.fields,help:account.field_account_payment__user_id +msgid "Technical field used to fit the generic behavior in mail templates." msgstr "" #. module: account -#: 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." +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain +#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain +#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain +msgid "" +"Technical field used to have a dynamic domain on journal / taxes in 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 +#: model:ir.model.fields,help:account.field_account_payment_register__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_payment_register__can_edit_wizard +msgid "" +"Technical field used to indicate the user can edit the wizard content such " +"as the amount." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments +msgid "" +"Technical field used to indicate the user can see the 'group_payments' box." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id +#: model:ir.model.fields,help:account.field_account_payment__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 " @@ -9661,17 +11286,23 @@ msgstr "" #. module: account #: 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." +"Technical field used to know on which lines the taxes must be recomputed." 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 +#: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account +msgid "" +"Technical field used to know whether the field `partner_bank_id` needs to be" +" displayed or not in the payments form views" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account +#: model:ir.model.fields,help:account.field_account_payment_register__require_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" +"Technical field used to know whether the field `partner_bank_id` needs to be" +" required or not in the payments form views" msgstr "" #. module: account @@ -9684,6 +11315,28 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_country_id +msgid "Technical field used to restrict tags domain in form view." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id +msgid "" +"Technical field used to restrict the domain of account tags for tax " +"repartition lines created for this tax." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line +msgid "Technical field used to retrieve the cash rounding line." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included +msgid "Technical field used to show the force tax included button" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number msgid "" "Technical field used to store the bank account number before its creation, " @@ -9691,17 +11344,35 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper 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" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning +msgid "" +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount +msgid "Technical shortcut to parse the amount to a float" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id msgid "Template" -msgstr "แม่แบบ" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_group_template +msgid "Template for Account Groups" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -9711,12 +11382,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "รูปแบบสำหรับบัญชี" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "แม่แบบสำหรับภาษี" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -9725,25 +11396,33 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids +#: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "Terms and conditions..." +#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms +msgid "Terms & Conditions" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:57 -#, python-format -msgid "That's on average" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration +#: model:ir.model.fields,field_description:account.field_account_move__narration +#: model:ir.model.fields,field_description:account.field_account_payment__narration +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Terms and Conditions" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company__account_opening_date +msgid "That is the date of the opening entry." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_group #: model:ir.model.fields,help:account.field_account_account_type__internal_group +#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group msgid "" "The 'Internal Group' is used to filter accounts based on the internal group " "set on the account type." @@ -9752,6 +11431,7 @@ 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_move_line__account_internal_type 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" @@ -9759,17 +11439,65 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1059 +#: model:ir.model.fields,help:account.field_account_bank_statement__country_code +#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code +#: model:ir.model.fields,help:account.field_account_journal__country_code +#: model:ir.model.fields,help:account.field_account_move__country_code +#: model:ir.model.fields,help:account.field_account_payment__country_code +#: model:ir.model.fields,help:account.field_account_payment_register__country_code +#: model:ir.model.fields,help:account.field_account_tax__country_code +#: model:ir.model.fields,help:account.field_res_company__country_code +#: model:ir.model.fields,help:account.field_res_config_settings__country_code +msgid "" +"The ISO country code in two chars. \n" +"You can use this field for quick search." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The Journal Entry sequence is not conform to the current format. Only the " +"Advisor can change it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"The account %(account_name)s can't be shared between multiple journals: " +"%(journals)s" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 #, python-format msgid "The account %s (%s) is deprecated." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:521 +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"The account is already in use in a 'sale' or 'purchase' journal. This means " +"that the account's type couldn't be 'receivable' or 'payable'." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The account selected on your journal entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"The account selected for payment does not belong to the same company as this" -" invoice." +"The accounting date is set prior to the tax lock date which is set on %s. " +"Hence, the accounting date will be changed to the next available date when " +"posting." msgstr "" #. module: account @@ -9794,61 +11522,66 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:696 -#, python-format +#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign msgid "" "The amount expressed in the secondary currency must be positive when account" -" is debited and negative when account is credited." +" is debited and negative when account is credited. If the currency is the " +"same as the one from the company, this amount must strictly be equal to the " +"balance." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:319 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "The amount of a cash transaction cannot be 0." +msgid "" +"The amount in foreign currency must be set if the amount is not equal to " +"zero." msgstr "" #. module: account -#: code:addons/account/models/account.py:932 +#: code:addons/account/models/account_reconcile_model.py:0 #, python-format -msgid "" -"The application scope of taxes in a group must be either the same as the " -"group or left empty." +msgid "The amount is not a number" msgstr "" #. module: account -#: code:addons/account/models/account.py:551 +#: code:addons/account/models/account_reconcile_model.py:0 #, python-format -msgid "" -"The bank account of a bank journal must belong to the same company (%s)." +msgid "The amount is not a percentage" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual 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." +"The amount left to be reconciled on this statement line (signed according to" +" its move lines' balance), expressed in its currency. This is a technical " +"field use to speedup the application of reconciliation models." 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." +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "The amount of a statement line can't be equal to zero." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line__statement_id -msgid "The bank statement used for bank reconciliation" +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "" +"The application scope of taxes in a group must be either the same as the " +"group or left empty." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1260 +#: code:addons/account/models/account_journal.py:0 #, 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" -"Please set up a tax or change the cash rounding method." +"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 +msgid "The bank statement used for bank reconciliation" msgstr "" #. module: account @@ -9857,65 +11590,110 @@ msgid "The chart template for the company (if any)" msgstr "" #. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "The chosen QR-code type is not eligible for this invoice." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "The closing balance is different than the computed one!" msgstr "" #. module: account -#: sql_constraint:account.journal:0 +#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq msgid "The code and name of the journal must be unique per company !" msgstr "" #. module: account -#: sql_constraint:account.account:0 +#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq 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 +#: code:addons/account/models/account_move.py:0 +#, python-format msgid "" -"The commercial entity that will be used on Journal Entries for this invoice" +"The combination of reference model and reference type on the journal is not " +"implemented" msgstr "" #. module: account -#: code:addons/account/models/account.py:542 -#, python-format +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id +msgid "The company this distribution line belongs to." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id +#: model:ir.model.fields,help:account.field_res_company__account_tax_fiscal_country_id +msgid "The country to use the tax reports from for this company" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "The credit note is auto-validated and reconciled with the invoice." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "" -"The currency of the journal should be the same than the default credit " -"account." +"The credit note is auto-validated and reconciled with the invoice.\n" +" The original invoice is duplicated as a new draft." msgstr "" #. module: account -#: code:addons/account/models/account.py:544 -#, python-format +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "" -"The currency of the journal should be the same than the default debit " -"account." +"The credit note is created in draft and can be edited before being issued." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" -msgstr "หน่วยเงินตราที่ใช้ในงบการเงิน" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1981 -#, python-format -msgid "The day of the month used for this term must be stricly positive." +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "The current highest number is" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:193 +#: model:ir.model.fields,help:account.field_account_bank_statement__state +#: model:ir.model.fields,help:account.field_account_bank_statement_line__state +msgid "" +"The current state of your bank statement:- New: Fully editable with draft " +"Journal Entries.- Processing: No longer editable with posted Journal " +"entries, ready for the reconciliation.- Validated: All lines are reconciled." +" There is nothing left to process." +msgstr "" + +#. module: account +#: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "" -"The ending balance is incorrect !\n" -"The expected balance (%s) is different from the computed one. (%s)" +"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n" +"You might want to remove the sequence before proceeding with the change of the date." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment_term.py:0 +#, python-format +msgid "The day of the month used for this term must be strictly positive." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin +#: model:ir.model.fields,help:account.field_account_move__invoice_origin +#: model:ir.model.fields,help:account.field_account_payment__invoice_origin +msgid "The document(s) that generated the invoice." msgstr "" #. module: account -#: code:addons/account/models/account_fiscal_year.py:42 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "The ending date must not be prior to the starting date." +msgid "" +"The ending balance is incorrect !\n" +"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)." msgstr "" #. module: account @@ -9928,33 +11706,127 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:891 +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The field 'Customer' is required, please complete it to validate the " +"Customer Invoice." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"The field Vendor is required, please complete it to validate the Vendor " +"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 msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" #. module: account -#: code:addons/account/models/account.py:555 +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "The following Journal Entries will be generated" +msgstr "" + +#. module: account +#: code:addons/account/models/res_bank.py:0 +#, python-format +msgid "" +"The following error prevented '%s' QR-code to be generated though it was " +"detected as eligible: " +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_send.py:0 +#, python-format +msgid "" +"The following invoice(s) will not be sent by email, because the customers " +"don't have email address." +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "" +"The following tax report lines are used in some tax distribution template " +"though they don't generate any tag: %s . This probably means you forgot to " +"set a tag_name on these lines." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "The foreign currency must be different than the journal one: %s" +msgstr "" + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"The foreign currency set on the journal '%(journal)s' and the account " +"'%(account)s' must be the same." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity +msgid "" +"The hash chain is compliant: it is not possible to alter the\n" +" data without breaking the hash chain for subsequent parts." +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal.py:0 #, 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 -msgid "The income or expense account related to the selected product." +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state regarding its related statement line.\n" +"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__code -msgid "The journal entries of this journal will be named using this prefix." +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, all the write-off journal items must share the same account." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, the journal entry must always contains:\n" +"- one journal item involving the outstanding payment/receipts account.\n" +"- one journal item involving a receivable/payable account.\n" +"- optional journal items, all sharing the same account.\n" +"\n" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, the journal items must share the same currency." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, the journal items must share the same partner." msgstr "" #. module: account @@ -9965,14 +11837,39 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id +#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_move_id +#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_move_id +msgid "" +"The journal entry from which this tax cash basis journal entry has been " +"created." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"The journal of a bank statement line must always be the same as the bank " +"statement one." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"The journal of a statement line must always be the same as the bank " +"statement one." +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 msgid "" -"The last day of the month will be taken if the chosen day doesn't exist." +"The last day of the month will be used if the chosen day doesn't exist." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1892 +#: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -9985,47 +11882,48 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:145 -#, python-format -msgid "The lock date for advisors is irreversible and can't be removed." +#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix +msgid "The length of the starting and the ending code prefix must be the same" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line__move_id -msgid "The move of this entry line." +#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids +msgid "" +"The mapping uses regular expressions.\n" +"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n" +"- To Match the text anywhere (in label or notes), put your text between .*\n" +" e.g: .*N°48748 abc123.*" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__name -msgid "The name that will be used on account move lines" +#: model:ir.model.fields,help:account.field_account_move_line__move_id +msgid "The move of this entry line." msgstr "" #. module: account -#: code:addons/account/models/company.py:149 +#: code:addons/account/models/account_payment_term.py:0 #, 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." +msgid "The number of days used for a payment term cannot be negative." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__sequence_number_next -msgid "The next sequence number will be used for the next invoice." +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The operation is refused as it would impact an already issued tax statement." +" Please change the journal entry date or the tax lock date set in the " +"settings (%s) to proceed." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1983 -#, python-format -msgid "The number of days used for a payment term cannot be negative." +#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id +msgid "" +"The optional action to call when clicking on this line in accounting " +"reports." 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 +#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "" @@ -10037,48 +11935,56 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__account_id -msgid "The partner account used for this invoice." -msgstr "บัญชีของคู่ค้าถูกใช้ในใบแจ้งหนี้นี้" +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence +msgid "" +"The order in which distribution lines are displayed and matched. For refunds" +" to work properly, invoice distribution lines should be arranged in the same" +" order as the credit note distribution lines they correspond to." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__report_id +#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id +msgid "The parent tax report of this line" +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 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.py:648 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:118 -#, python-format +#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative msgid "The payment amount cannot be negative." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:602 -#, python-format -msgid "The payment cannot be processed because the invoice is not open!" +#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference +#: model:ir.model.fields,help:account.field_account_move__payment_reference +msgid "The payment reference to set on journal items." msgstr "" #. module: account -#: 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." +#: model:ir.model.fields,help:account.field_account_move_line__payment_id +msgid "The payment that created this entry" msgstr "" #. module: account -#: model_terms: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." +#: model:ir.model.fields,help:account.field_account_payment__currency_id +#: model:ir.model.fields,help:account.field_account_payment__destination_account_id +#: model:ir.model.fields,help:account.field_account_payment_register__currency_id +#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id +msgid "The payment's currency." msgstr "" #. module: account @@ -10133,6 +12039,26 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note +msgid "" +"The reconciliation model will only be applied when the note:\n" +" * Contains: The proposition note must contains this string (case insensitive).\n" +" * Not Contains: Negation of \"Contains\".\n" +" * Match Regex: Define your own regular expression." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type +msgid "" +"The reconciliation model will only be applied when the transaction type:\n" +" * Contains: The proposition transaction type must contains this string (case insensitive).\n" +" * Not Contains: Negation of \"Contains\".\n" +" * Match Regex: Define your own regular expression." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids msgid "" @@ -10140,6 +12066,25 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "The regex is not valid" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"The register payment wizard should only be called on account.move or " +"account.move.line records." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id +msgid "The report line to make an adjustment for." +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 " @@ -10153,31 +12098,57 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:681 +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "" +"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n" +" the loss of any pre-existing foreign currency amount." +msgstr "" + +#. module: account +#: 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/sequence_mixin.py:0 #, python-format msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account." +"The sequence regex should at least contain the seq grouping keys. For instance:\n" +"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1763 +#: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" -"The selected unit of measure has to be in the same category as the product " -"unit of measure." +"The sequences of this journal are different for Invoices and Refunds but you" +" selected some of both types." 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_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "" -"The sequence field is used to define order in which the tax lines are " -"applied." +"The starting balance <b>doesn't match</b> with the ending balance of the " +"previous bank statement." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "The statement line has already been reconciled." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id +msgid "The statement line that created this entry" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount_param #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param msgid "" "The sum of total residual amount propositions matches the statement line " @@ -10186,6 +12157,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount msgid "" "The sum of total residual amount propositions matches the statement line " @@ -10193,58 +12165,94 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method -msgid "The tie-breaking rule used for float rounding operations" +#: code:addons/account/models/account_tax_report.py:0 +#, python-format +msgid "" +"The tags associated with tax report line objects should all have the same " +"country set as the tax report containing these lines." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid "There are currently no invoices and payments for your account." +#: code:addons/account/models/account_tax_report.py:0 +#, python-format +msgid "The tags linked to a tax report line should always match its tag name." msgstr "" #. module: account -#: code:addons/account/models/company.py:248 -#, python-format +#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids +msgid "The tax report lines using this tag" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id msgid "" -"There are still unposted entries in the period you want to lock. You should " -"either post or delete them." +"The tax set to apply this distribution on invoices. Mutually exclusive with " +"refund_tax_id" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:452 +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id +#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id +msgid "" +"The tax set to apply this distribution on refund invoices. Mutually " +"exclusive with invoice_tax_id" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method +msgid "The tie-breaking rule used for float rounding operations" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "" -"There is no Transfer Account defined in the accounting settings. Please " -"define one to be able to confirm this transfer." +"The type of the journal's default credit/debit account shouldn't be " +"'receivable' or 'payable'." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:181 +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +msgid "There are currently no invoices and payments for your account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "There are no journal items in the draft state to post." +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:0 #, python-format msgid "" -"There is no account defined on the journal %s for %s involved in a cash " -"difference." +"There are still unposted entries in the period you want to lock. You should " +"either post or delete them." msgstr "" #. module: account -#: code:addons/account/wizard/account_validate_account_move.py:18 +#: code:addons/account/models/company.py:0 #, python-format -msgid "There is no journal items in draft state to post." +msgid "" +"There are still unreconciled bank statement lines in the period you want to " +"lock.You should either reconcile or delete them." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1566 +#: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "" -"There is no tax cash basis journal defined for this company: \"%s\" \n" +"There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:48 +#: code:addons/account/models/company.py:0 #, python-format -msgid "There is nothing to reconcile." +msgid "" +"There isn't any journal entry flagged for data inalterability yet for this " +"journal." msgstr "" #. module: account @@ -10265,21 +12273,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1439 -#, python-format -msgid "" -"This %s has been created from: <a href=# data-oe-model=account.invoice data-" -"oe-id=%d>%s</a><br>Reason: %s" -msgstr "" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:100 +#: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "This Week" 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 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" @@ -10287,6 +12288,7 @@ 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 msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" @@ -10298,6 +12300,12 @@ msgid "This account will be used when validating a customer invoice." msgstr "" #. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "This action isn't available for this document." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the" @@ -10313,22 +12321,6 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"This allows you to manage the assets owned by a company or a person. It " -"keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"This allows you to manage the revenue recognition on selling products. It " -"keeps track of the installments occurred on those revenue recognitions, and " -"creates account moves for those installment lines." -msgstr "" - -#. module: account #: 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 " @@ -10337,27 +12329,21 @@ msgid "" msgstr "" #. module: account -#: model_terms: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 -msgid "" -"This field contains the information related to the numbering of the credit " -"note entries of this journal." +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "This can only be used on journal items" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__sequence_id +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." +"This entry transfers the following amounts to " +"<strong>%(destination)s</strong> <ul>" 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_line__journal_id msgid "This field is ignored in a bank statement reconciliation." msgstr "" @@ -10382,7 +12368,7 @@ msgid "This is the accounting dashboard" msgstr "" #. module: account -#: code:addons/account/models/account.py:620 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " @@ -10390,18 +12376,44 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:629 +#: code:addons/account/models/company.py:0 +#, python-format +msgid "This journal is not in strict mode." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check +msgid "" +"This matching rule is used when the user is not certain of all the " +"information of the counterpart." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 #, python-format +msgid "This move is configured to be auto-posted on %s" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" -"This journal already contains items, therefore you cannot modify its short " -"name." +"This move is configured to be posted automatically at the accounting date:" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:650 +#: code:addons/account/models/account_move.py:0 #, python-format +msgid "This move will be posted at the accounting date: %(date)s" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete msgid "" -"This method should only be called to process a single invoice's payment." +"This option permanently removes any track of email after it's been sent, " +"including from the Technical menu in the Settings, in order to preserve " +"storage space of your Odoo database." msgstr "" #. module: account @@ -10415,15 +12427,6 @@ msgid "" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:38 -#, python-format -msgid "" -"This page displays all the bank transactions that are to be reconciled and " -"provides with a neat interface to do so." -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "This parameter will be bypassed in case of a statement line communication " @@ -10431,14 +12434,8 @@ msgid "" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:294 -#, 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 msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" @@ -10446,17 +12443,16 @@ 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 msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" #. module: account -#: 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 " -"line will simply create a counterpart on this account" +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "This reconciliation model has created no entry so far" msgstr "" #. module: account @@ -10474,57 +12470,68 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "To Invoice" -msgstr "ไปยังใบแจ้งหนี้" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree -msgid "To Pay" +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Those options will be selected by default when clicking \"Send & Print\"" +" on invoices" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree -msgid "To pay" +#: model:digest.tip,name:account.digest_tip_account_0 +#: model_terms:digest.tip,tip_description:account.digest_tip_account_0 +msgid "Tip: No need to print, put in an envelop and post your invoices" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:909 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id +msgid "To" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:169 -#, python-format -msgid "To speed up reconciliation, define" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check +#: model:ir.model.fields,field_description:account.field_account_move__to_check +#: model:ir.model.fields,field_description:account.field_account_payment__to_check +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "To Check" msgstr "" #. module: account -#: selection:account.invoice,activity_state:0 -msgid "Today" -msgstr "วันนี้" +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "To Invoice" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search 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_report__amount_total -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree -#: model_terms:ir.ui.view,arch_db:account.invoice_tree -#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total +#: model:ir.model.fields,field_description:account.field_account_move__amount_total +#: model:ir.model.fields,field_description:account.field_account_move_line__price_total +#: model:ir.model.fields,field_description:account.field_account_payment__amount_total +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form +#: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total" -msgstr "รวม" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" -msgstr "จำนวนเงินรวม" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Total Balance" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree @@ -10534,139 +12541,125 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Total Credit" -msgstr "ยอดรวมทางด้านเครดิต" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Total Debit" -msgstr "ยอดรวมทางด้านเดบิต" +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 msgid "Total Invoiced" -msgstr "แจ้งหนี้แล้วทั้งหมด" +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 msgid "Total Payable" -msgstr "ต้องชำระทั้งหมด" +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 msgid "Total Receivable" -msgstr "พึงรับได้ทั้งหมด" - -#. module: account -#: 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__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." +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed +#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed +msgid "Total Signed" msgstr "" #. module: account -#: 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 -msgid "" -"Total amount in the currency of the invoice, negative for credit notes." +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount +msgid "Total amount impacted by the automatic entry." msgstr "" #. module: account #: 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 "จำนวนรวมที่ลูกค้าเป็นหนี้คุณ" - -#. module: account -#: 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 -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 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 -msgid "Total in Company Currency" +#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding +msgid "Total of transaction lines." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed -msgid "Total in Invoice Currency" +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Track costs & revenues by project, department, etc" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding -msgid "Total of transaction lines." +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type +msgid "Transaction Type" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Track costs & revenues by project, department, etc." +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param +msgid "Transaction Type Parameter" 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." +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Transactions" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids -msgid "Tracking values" -msgstr "ค่าที่ติดตาม" +#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding +msgid "Transactions Subtotal" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:304 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "Transaction" +msgid "Transfer" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -msgid "Transactions" -msgstr "ธุรกรรม" +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Transfer Date" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding -msgid "Transactions Subtotal" -msgstr "ยอดธุรกรรม" +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Transfer counterpart" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id -msgid "Transfer To" +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Transfer entry to %s" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:714 +#: code:addons/account/models/account_payment.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer from %s" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:790 +#: code:addons/account/models/account_payment.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer to %s" msgstr "" @@ -10674,113 +12667,160 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" -msgstr "โอน" +msgstr "" #. module: account #: 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_invoice__type -#: model:ir.model.fields,field_description:account.field_account_invoice_report__type +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_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_move__move_type +#: model:ir.model.fields,field_description:account.field_account_payment__move_type #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__message_type msgid "Type" -msgstr "ประเภท" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name +#: model:ir.model.fields,field_description:account.field_account_move__type_name +#: model:ir.model.fields,field_description:account.field_account_payment__type_name +msgid "Type Name" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method +#: model:ir.model.fields,help:account.field_account_move__qr_code_method +#: model:ir.model.fields,help:account.field_account_payment__qr_code_method +msgid "" +"Type of QR-code to be generated for the payment of this invoice, when " +"printing it. If left blank, the first available and usable method will be " +"used." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration +#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration +#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration +#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" #. module: account -#: selection:account.cash.rounding,rounding_method:0 +#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up msgid "UP" msgstr "" #. module: account -#: code:addons/account/models/account.py:398 +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"Unable to create an open balance for a statement line because the receivable" +" / payable accounts are missing on the partner." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"Unable to create an open balance for a statement line without a partner set." +msgstr "" + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, 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 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "Undefined Yet" msgstr "" #. module: account -#: code:addons/account/models/company.py:363 +#: code:addons/account/models/company.py:0 #, python-format msgid "Undistributed Profits/Losses" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit msgid "Unit Price" -msgstr "ราคาต่อหน่วย" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Unit Price:" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line__uom_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id msgid "Unit of Measure" -msgstr "หน่วยวัด" +msgstr "" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:207 -#, python-format -msgid "Unknown Partner" +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Unmark as Sent" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" -msgstr "ใบแจ้งหนี้ค้างชำระ" +msgstr "" #. module: account -#: selection:account.move,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "ยังไม่ลงบัญชี" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "บันทึกรายวันยังไม่ลงบัญชี" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "รายการรายวันยังไม่ลงบัญชี" +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_bank_statement_line__message_unread +#: model:ir.model.fields,field_description:account.field_account_journal__message_unread +#: model:ir.model.fields,field_description:account.field_account_move__message_unread #: model:ir.model.fields,field_description:account.field_account_payment__message_unread msgid "Unread Messages" -msgstr "ข้อความที่ยังไม่ได้อ่าน" +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_bank_statement_line__message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter msgid "Unread Messages Counter" -msgstr "จำนวนข้อความที่ยังไม่ได้อ่าน" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:81 +#: code:addons/account/static/src/xml/account_payment.xml:0 +#: model:ir.actions.act_window,name:account.action_account_unreconcile #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" -msgstr "ยกเลิกการพิสูจน์ยอด" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -msgid "Unreconcile Entries" -msgstr "พิสูจน์การบันทึก" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view @@ -10793,23 +12833,27 @@ msgid "Unreconciled" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled Entries" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed +#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed +msgid "Untaxed Amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed -msgid "Untaxed Amount" -msgstr "จำนวนเงินไม่รวมภาษี" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed +#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed +msgid "Untaxed Amount Signed" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed -msgid "Untaxed Amount in Company Currency" +#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal +msgid "Untaxed Total" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total -msgid "Untaxed Total" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "UoM" msgstr "" #. module: account @@ -10819,17 +12863,12 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5 +#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0 #, python-format msgid "Upload" msgstr "" #. module: account -#: model_terms: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_account_chart_template__use_anglo_saxon msgid "Use Anglo-Saxon accounting" msgstr "" @@ -10851,6 +12890,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__use_active_domain msgid "Use active domain" msgstr "" @@ -10870,45 +12910,23 @@ msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Use depreciation boards, automate amortization entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Use follow-up levels and schedule actions" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills -msgid "Use products in vendor bills" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_products_in_bills -msgid "Use products on vendor bills" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id msgid "Use template" -msgstr "ใช้แม่แบบ" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund +#: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, validated and reconciled\n" -" with the current invoice. A new draft invoice will be created\n" -" so that you can edit it." +"Use the “<i>Send by Post</i>” option to post invoices automatically. For the" +" cost of a local stamp, we do all the manual work: your invoice will be " +"printed in the right country, put in an envelop and sent by snail mail. Use " +"this feature from the list view to post hundreds of invoices in bulk." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be created, validated and reconciled\n" -" with the invoice. You will not be able to modify the credit note." +#: model:ir.model.fields,field_description:account.field_account_account__used +msgid "Used" msgstr "" #. module: account @@ -10933,6 +12951,11 @@ msgid "Used to order Journals in the dashboard view" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_payment_method__sequence +msgid "Used to order Methods in the form view" +msgstr "" + +#. module: account #: 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 " @@ -10947,10 +12970,24 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id +#: model:ir.model.fields,field_description:account.field_account_move__user_id +#: model:ir.model.fields,field_description:account.field_account_payment__user_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search +msgid "User" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_users +msgid "Users" +msgstr "" + +#. module: account #: 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 "" @@ -10961,16 +12998,9 @@ msgid "VAT required" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:78 -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#, python-format msgid "Validate" -msgstr "ตรวจสอบ" +msgstr "" #. module: account #: model:ir.model,name:account.model_validate_account_move @@ -10986,79 +13016,78 @@ msgid "" msgstr "" #. module: account -#: selection:account.bank.statement,state:0 +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Validate." +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm #: model:mail.message.subtype,name:account.mt_invoice_validated +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Validated" -msgstr "ผ่านการตรวจสอบแล้ว" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Value" -msgstr "ค่า" +msgstr "" #. module: account -#: selection:account.abstract.payment,partner_type:0 -#: selection:account.payment,partner_type:0 -#: selection:account.register.payments,partner_type:0 -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string +msgid "" +"Value for the amount of the writeoff line\n" +" * Percentage: Percentage of the balance, between 0 and 100.\n" +" * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n" +" * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n" +"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" +"You could enter\n" +"BRT: ([\\d,]+)" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Vendor" -msgstr "ผู้จำหน่าย" +msgstr "" #. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:488 -#: code:addons/account/models/account_invoice.py:1315 -#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice #: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#, python-format msgid "Vendor Bill" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:489 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "Vendor Bill - %s" +msgid "Vendor Bill Created" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:410 -#: model:ir.actions.act_window,name:account.action_vendor_bill_template +#: code:addons/account/models/chart_template.py:0 +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, 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:490 -#: code:addons/account/models/account_payment.py:772 +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund #: model_terms: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:491 -#, python-format -msgid "Vendor Credit Note - %s" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1317 -#, python-format -msgid "Vendor Credit note" -msgstr "" - -#. module: account -#: 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:774 +#: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Vendor Payment" @@ -11066,38 +13095,43 @@ 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 msgid "Vendor Payment Terms" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Vendor Reference" +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Vendor Reimbursement" 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 msgid "Vendor Taxes" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.res_partner_action_supplier #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Vendors" -msgstr "ผู้ขาย" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:82 +#: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "View" -msgstr "มุมมอง" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -11105,12 +13139,12 @@ msgid "View accounts detail" msgstr "" #. module: account -#: selection:res.partner,invoice_warn:0 +#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning msgid "Warning" -msgstr "คำเตือน" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:778 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "Warning for %s" msgstr "" @@ -11121,16 +13155,9 @@ msgid "Warning on the Invoice" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1682 -#: code:addons/account/models/account_invoice.py:1762 -#, python-format -msgid "Warning!" -msgstr "คำเตือน!" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Warnings" -msgstr "คำเตือน" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account @@ -11138,7 +13165,7 @@ msgid "Warnings in Invoices" msgstr "" #. module: account -#: code:addons/account/models/company.py:518 +#: code:addons/account/models/company.py:0 #, python-format msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" @@ -11146,44 +13173,47 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:457 -#, python-format +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "" -"We cannot find any journal for this company. You should create one.\n" -"Please go to Configuration > Journals." +"We process bills automatically so that you only have to validate them. " +"Choose how you want to test our artificial intelligence engine:" 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_bank_statement_line__website_message_ids +#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids +#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids msgid "Website Messages" -msgstr "ข้อความจากเว็บไซต์" +msgstr "" #. module: account #: 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_bank_statement_line__website_message_ids +#: model:ir.model.fields,help:account.field_account_journal__website_message_ids +#: model:ir.model.fields,help:account.field_account_move__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids msgid "Website communication history" -msgstr "ประวัติการสื่อสารเว็บไซต์" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "" -"When receiving an email with a bill, or uploading scanned bills, Odoo will " -"parse them (OCR) and auto-complete (AI) Draft Bills to validate." +"When the purchase receipt is confirmed, you can record the\n" +" vendor payment related to this purchase receipt." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec +#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type msgid "" -"Whether or not the payments made in this journal should be generated in " -"draft state, so that the related journal entries are only posted when " -"performing bank reconciliation." +"When the sale receipt is confirmed, you can record the customer\n" +" payment related to this sales receipt." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__is_log +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__is_log msgid "Whether the message is an internal note (comment mode only)" msgstr "" @@ -11204,35 +13234,36 @@ msgid "With Currency" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search -msgid "With tax" -msgstr "ด้วยภาษี" +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill +msgid "With Odoo, you won't have to records bills manually" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:979 -#: code:addons/account/models/account_move.py:999 -#, python-format -msgid "Write-Off" +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search +msgid "With tax" msgstr "" #. module: account -#: 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 -msgid "Write-off Amount" +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Counterpart Values" +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Write here <b>your own email address</b> to test the flow." msgstr "" #. module: account -#: sql_constraint:account.move.line:0 +#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit msgid "Wrong credit or debit value in accounting entry !" -msgstr "มูลค่าด้านเครดิตหรือเดบิตจะผิดในการบันทึกบัญชี" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:907 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "" @@ -11245,13 +13276,14 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__partner_id -#: model:ir.model.fields,help:account.field_account_invoice_line__partner_id -msgid "You can find a contact by its Name, TIN, Email or Internal Reference." +#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1940 +#: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11259,27 +13291,80 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_fiscal_year.py:55 +#: code:addons/account/wizard/account_resequence.py:0 +#, python-format +msgid "" +"You can not reorder sequence by date when the journal is locked with a hash." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" -"You can not have an overlap between two fiscal years, please correct the " -"start and/or end dates of your fiscal years." +"You can only change the period/account for items that are not yet " +"reconciled." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "You can only change the period/account for posted journal items." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "You can only create statement line in open bank statements." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You can only reconcile posted entries." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "You can only register payment for posted journal entries." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_resequence.py:0 +#, python-format +msgid "You can only resequence items from the same journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_reversal.py:0 +#, python-format +msgid "You can only reverse posted moves." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1784 +#: code:addons/account/wizard/account_invoice_send.py:0 #, python-format -msgid "You can only delete an invoice line if the invoice is in draft state." +msgid "You can only send invoices." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:86 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "You can only register payments for open invoices" +msgid "" +"You can only set an account having the payable type on payment terms lines " +"for vendor bill." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company__invoice_reference_type +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You can only set an account having the receivable type on payment terms " +"lines for customer invoice." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__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 " @@ -11287,14 +13372,118 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:370 +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"You can't change the company of your account since there are some journal " +"items linked to it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"You can't change the company of your journal since there are some journal " +"entries linked to it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "" +"You can't change the company of your tax since there are some journal items " +"linked to it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 #, python-format msgid "" -"You cannot add/modify entries prior to and inclusive of the lock date %s" +"You can't create a new payment without an outstanding payments/receipts " +"account set on the %s journal." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:372 +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"You can't create a new statement line without a suspense account set on the " +"%s journal." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't create payments for entries belonging to different companies." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"You can't manually change the state of journal entry %s, as it has been " +"created by bank statement %s." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't open the register payment wizard without at least one " +"receivable/payable line." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"You can't provide an amount in foreign currency without specifying a foreign" +" currency." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't register a payment because there is nothing left to pay on the " +"selected journal items." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't register payments for journal items being either all inbound, " +"either all outbound." +msgstr "" + +#. module: account +#: code:addons/account/models/account_analytic_line.py:0 +#, python-format +msgid "" +"You can't set a different company on your analytic account since there are " +"some journal items linked to it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_analytic_line.py:0 +#, python-format +msgid "" +"You can't set a different company on your analytic tags since there are some" +" journal items linked to it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, 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:0 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -11302,7 +13491,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:267 +#: code:addons/account/models/company.py:0 #, python-format msgid "" "You cannot change the currency of the company since some journal items " @@ -11310,7 +13499,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:310 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -11318,70 +13507,67 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:688 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot create journal items with a secondary currency without filling " -"both 'currency' and 'amount currency' fields." +"You cannot create a move already in the posted state. Please create a draft " +"move and post it after." msgstr "" #. module: account -#: code:addons/account/models/company.py:171 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "" -"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." +msgid "You cannot delete an entry which has been posted once." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:583 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot delete a payment that is already posted." +msgid "You cannot delete an item linked to a posted entry." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:729 +#: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, then" -" re-confirm it." +"You cannot disable this setting because some of your taxes are cash basis. " +"Modify your taxes first before disabling this setting." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:727 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"create a credit note instead." +"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n" +"Journal Entry (id): %s (%s)" msgstr "" #. module: account -#: code:addons/account/models/res_config_settings.py:146 +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot disable this setting because some of your taxes are cash basis. " -"Modify your taxes first before disabling this setting." +"You cannot edit the following fields due to restrict mode being activated on" +" the journal: %s." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1146 +#: code:addons/account/models/account_move.py:0 #, 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" -"%s." +"You cannot edit the journal of an account move if it already has a sequence " +"number assigned." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1148 +#: code:addons/account/models/account_move.py:0 #, 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 edit the journal of an account move if it has been posted once." msgstr "" #. module: account -#: code:addons/account/models/account.py:64 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have a receivable/payable account that is not reconcilable. " @@ -11389,7 +13575,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:71 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " @@ -11397,71 +13583,87 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:160 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"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." +"You cannot modify a posted entry of this journal because it is in strict " +"mode." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741 +#: code:addons/account/models/account_journal.py:0 #, python-format -msgid "You cannot mix items from receivable and payable accounts." +msgid "" +"You cannot modify the field %s of a journal that already has accounting " +"entries." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:124 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot modify a journal entry linked to a posted payment." +msgid "" +"You cannot modify the taxes related to a posted journal item, you should " +"reset the journal entry to draft to do so." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:331 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." +"You cannot overwrite the values ensuring the inalterability of the " +"accounting." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:909 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" -"You cannot pay an invoice which is partially paid. You need to reconcile " -"payment entries first." +"You cannot perform this action on an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/models/account.py:327 +#: code:addons/account/wizard/pos_box.py:0 #, python-format -msgid "" -"You cannot perform this action on an account that contains journal items." +msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/models/res_currency.py:0 #, python-format -msgid "You cannot put/take money in/out for a bank statement which is closed." +msgid "" +"You cannot reduce the number of decimal places of a currency which has " +"already been used to make accounting entries. If you really need to do that," +" please contact tech support." msgstr "" #. module: account -#: code:addons/account/models/account.py:644 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "You cannot remove the bank account from the journal once set." msgstr "" #. module: account -#: code:addons/account/models/account.py:332 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" -"You cannot remove/deactivate an account which is set on a customer or " +"You cannot remove/deactivate the account %s which is set on a customer or " "vendor." msgstr "" #. module: account -#: code:addons/account/models/account.py:320 +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You cannot reset to draft a tax cash basis journal entry." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You cannot reset to draft an exchange difference journal entry." +msgstr "" + +#. module: account +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot set a currency on this account as it already has some journal " @@ -11469,7 +13671,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:294 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " @@ -11477,102 +13679,100 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1112 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot use a deprecated account." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1069 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." +msgid "You cannot use taxes on lines with an Off-Balance account" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:76 -#: code:addons/account/models/account_invoice.py:895 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot validate an invoice with a negative total amount. You should " -"create a credit note instead." +"You cannot use this account (%s) in this journal, check the field 'Allowed " +"Journals' on the related account." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "You have" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot use this account (%s) in this journal, check the section " +"'Control-Access' under tab 'Advanced Settings' on the related journal." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:622 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "You have to define a sequence for %s in your company." +msgid "" +"You cannot use this wizard on journal entries belonging to different " +"companies." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:50 -#: code:addons/account/wizard/pos_box.py:69 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You have to define an 'Internal Transfer Account' in your cash register's " -"journal." +"You cannot validate an invoice with a negative total amount. You should " +"create a credit note instead. Use the action menu to transform it into a " +"credit note or refund." msgstr "" #. module: account -#: code:addons/account/models/account.py:142 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "You must first define an opening move." +msgid "You don't have the access rights to post an invoice." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1683 -#, python-format -msgid "You must first select a partner." +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "You have" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:55 +#: code:addons/account/wizard/pos_box.py:0 #, python-format -msgid "You reconciled" +msgid "" +"You have to define an 'Internal Transfer Account' in your cash register's " +"journal." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1624 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "" -"You should configure the 'Exchange Rate Journal' in the accounting settings," -" to manage automatically the booking of accounting entries related to " -"differences between exchange rates." +msgid "You need to add a line before posting." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1626 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " +"You should configure the 'Exchange Gain or Loss Journal' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1628 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " +"You should configure the 'Gain Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund +#: code:addons/account/models/account_move.py:0 +#, python-format msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued by\n" -" your supplier/customer." +"You should configure the 'Loss Exchange Rate Account' in your company " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." msgstr "" #. module: account @@ -11593,18 +13793,22 @@ msgid "Zip Range To" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -msgid "action_close_account_dashboard_onboarding" +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "[Not set]" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "action_close_account_invoice_onboarding" +#. openerp-web +#: code:addons/account/static/src/xml/grouped_view_widget.xml:0 +#, python-format +msgid "are not shown in the preview" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:17 +#: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "assign to invoice" msgstr "" @@ -11613,7 +13817,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" -msgstr "ปิด" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form @@ -11621,13 +13825,13 @@ msgid "code" msgstr "" #. module: account -#: selection:account.payment.term.line,option:0 -msgid "day(s) after the end of the invoice month" +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" msgstr "" #. module: account -#: selection:account.payment.term.line,option:0 -msgid "day(s) after the invoice date" +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date +msgid "days after the invoice date" msgstr "" #. module: account @@ -11642,117 +13846,110 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard -msgid "e.g Checking account" +msgid "e.g GEBABEBB" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" -msgstr "ตย. ค่าธรรมเนียมธนาคาร" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "for this customer. You can allocate them to mark this invoice as paid." +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form +msgid "e.g. GAAP, IFRS, ..." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "for this supplier. You can allocate them to mark this bill as paid." +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "e.g. Give a phone call, check with others , ..." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:318 -#, python-format -msgid "have been reconciled automatically." +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:44 -#, python-format -msgid "o_manual_statement" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "o_onboarding_blue" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email +msgid "invoice(s) that will not be sent" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -msgid "o_onboarding_orange" +#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree +#: model_terms:ir.ui.view,arch_db:account.view_account_form +msgid "name" msgstr "" #. module: account -#: selection:account.payment.term.line,option:0 -msgid "of the current month" +#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax +#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax +msgid "of tax" msgstr "" #. module: account -#: selection:account.payment.term.line,option:0 -msgid "of the following month" +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month +msgid "of the current month" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "outstanding debits" +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month +msgid "of the following month" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "outstanding payments" +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "on" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:169 -#, python-format -msgid "reconciliation models" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "outstanding debits" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:154 -#, python-format -msgid "remaining)" -msgstr "ที่เหลือ" +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "outstanding payments" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "res.company" +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid +msgid "paid" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:57 -#, python-format -msgid "seconds per transaction." +#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id +msgid "technical field for widget tax-group-custom-field" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:319 -#, python-format -msgid "statement lines" +#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id +msgid "technical field to compute starting balance correctly" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" -msgstr "บริษัทแม่" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:55 -#, python-format -msgid "transactions in" +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +#: model_terms:ir.ui.view,arch_db:account.view_account_group_form +msgid "to" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "to check" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group -msgid "type: [(name, amount, base, formated amount, formated base)]" +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "with a pdf of an invoice as attachment." msgstr "" #. module: account diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 66af89cfc87..b38f6bd4e65 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -30,7 +30,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Ediz Duman <neps1192@gmail.com>, 2020\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" @@ -348,7 +348,9 @@ msgstr "" msgid "" "<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " "'/')]}\">Draft</span>" -msgstr "Plan hazırla" +msgstr "" +"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " +"'/')]}\">Taslak</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -371,6 +373,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Bill</span>\n" " <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Bills</span>" msgstr "" +"<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Fatura</span>\n" +" <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Faturalar</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -378,6 +382,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Invoice</span>\n" " <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Invoices</span>" msgstr "" +"<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Fatura</span>\n" +" <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Faturalar</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -653,7 +659,7 @@ msgstr "<span>Fatura Numarası</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Entry</span>" -msgstr "<span>Yeni Girdi</span>" +msgstr "<span>Yeni Kayıt</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -701,8 +707,8 @@ msgid "" "<span>This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately.</span>" msgstr "" -"Bu girdi, Muhasebe yüklenmeden önce Faturalandırma uygulaması aracılığıyla " -"oluşturulmuştur. Bakiyesi ayrı olarak içe aktarıldı." +"<span>Bu kayıt, Muhasebe yüklenmeden önce Faturalandırma uygulaması " +"aracılığıyla oluşturulmuştur. Bakiyesi ayrı olarak içe aktarıldı.</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -1678,7 +1684,7 @@ msgstr "" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entry" -msgstr "" +msgstr "Düzeltme Kaydı" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -2878,7 +2884,7 @@ msgstr "İptal et" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel Entry" -msgstr "Girdiyi İptal Et" +msgstr "Kaydı İptal Et" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel @@ -3551,7 +3557,7 @@ msgstr "Sarf Malzeme" #: model:ir.model,name:account.model_res_partner #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" -msgstr "Temas" +msgstr "Kontak" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains @@ -3719,7 +3725,7 @@ msgstr "Müşteri Faturası Oluştur" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" -msgstr "Bir yevmiye girdisi oluştur" +msgstr "Bir yevmiye Kaydı oluştur" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -4861,7 +4867,7 @@ msgstr "Taslak İade/Fiyat Farkı" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Entry" -msgstr "Taslak Girdi" +msgstr "Taslak Kayıt" #. module: account #: code:addons/account/models/account_move.py:0 @@ -5081,7 +5087,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" -msgstr "Gözden Geçirilecek Girdiler" +msgstr "Gözden Geçirilecek Kayıtlar" #. module: account #: code:addons/account/models/account_analytic_line.py:0 @@ -5288,7 +5294,7 @@ msgstr "ilk Tarih" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Entry" -msgstr "İlk Girdi" +msgstr "İlk Kayıt" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity @@ -6787,7 +6793,7 @@ msgstr "Yevmiye" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" -msgstr "" +msgstr "Yevmiye Para Birimi" #. module: account #. openerp-web @@ -6827,7 +6833,7 @@ msgstr "Yevmiye Kaydı" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry msgid "Journal Entry Date" -msgstr "" +msgstr "Yevmiye Kayıt Tarihi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name @@ -6904,7 +6910,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" -msgstr "" +msgstr "Yevmiye Kalemleri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -7056,7 +7062,7 @@ msgstr "Faturalarda Etiket" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Entry" -msgstr "Son Girdi" +msgstr "Son Kayıt" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity @@ -7433,7 +7439,7 @@ msgstr "Bir İç Not Ekleme" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Looks good. Let's continue." -msgstr "" +msgstr "İyi görünüyor. Devam edelim" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step @@ -7554,7 +7560,7 @@ msgstr "Marj Analizi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Mark as Sent" -msgstr "" +msgstr "Gönderildi İşaretle" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile @@ -8366,7 +8372,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Entry" -msgstr "Açılış Girdisi" +msgstr "Açılış Kaydı" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id @@ -8378,7 +8384,7 @@ msgstr "Devir Yevmiyesi" #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" -msgstr "Açılış Yevmiye Girdisi" +msgstr "Açılış Yevmiye Kaydı" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted @@ -8531,7 +8537,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outgoing Payments" -msgstr "" +msgstr "Yapılan Ödemeler" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id @@ -9991,7 +9997,7 @@ msgstr "Ters Kayıt Girişi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" -msgstr "Yevmiye Düzeltme Girdisi" +msgstr "Yevmiye Düzeltme Kaydı" #. module: account #: code:addons/account/models/account_move.py:0 @@ -10860,7 +10866,7 @@ msgstr "Başlama Tarihi" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Start by checking your company's data." -msgstr "" +msgstr "Şirketinizin verilerini kontrol ederek başlayın." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start @@ -14148,7 +14154,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 65bc65b91ec..e5c426497b6 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2020\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" @@ -14201,7 +14201,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 72fdcf9f7c2..bd6f7b095da 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -3,7 +3,6 @@ # * account # # Translators: -# Dao Nguyen <trucdao.uel@gmail.com>, 2020 # Manh Vu <vuducmanh96vp@gmail.com>, 2020 # Trinh Tran Thi Phuong <trinhttp@trobz.com>, 2020 # Minh Nguyen <ndminh210994@gmail.com>, 2020 @@ -19,7 +18,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" @@ -167,7 +166,7 @@ msgstr "15 Ngày" #. module: account #: model:account.payment.term,name:account.account_payment_term_2months msgid "2 Months" -msgstr "2 tháng" +msgstr "2 Tháng" #. module: account #: model:account.payment.term,name:account.account_payment_term_21days @@ -187,7 +186,7 @@ msgstr "30% trả trước trước khi hết tháng tiếp theo" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" -msgstr "30% bây giờ, còn lại trả trong 60 ngày" +msgstr "30% trả trước, còn lại trả trong 60 ngày" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days @@ -215,6 +214,22 @@ msgid "" " </p>\n" "</div>\n" msgstr "" +"<?xml version=\"1.0\"?>\n" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Xin chào ${object.partner_id.name}<br/><br/>\n" +" Cảm ơn bạn đã thanh toán.\n" +" Đây là biên nhận của bạn <strong>${(object.name or '').replace('/','-')}</strong> với số tiền\n" +" là <strong>${format_amount(object.amount, object.currency_id)}</strong> từ ${object.company_id.name}.\n" +" <br/><br/>\n" +" Đừng ngần ngại liên hệ với chúng tôi nếu bạn có bất kỳ câu hỏi nào.\n" +" <br/><br/>\n" +" Trân trọng,<br/>\n" +" % if user and user.signature:\n" +" ${user.signature | safe}\n" +" % endif\n" +" </p>\n" +"</div>\n" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -263,6 +278,44 @@ msgid "" "</div>\n" " " msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Xin chào\n" +" % if object.partner_id.parent_id:\n" +" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n" +" % else:\n" +" ${object.partner_id.name},\n" +" % endif\n" +" <br/><br/>\n" +" Đây là hóa đơn\n" +" % if object.name:\n" +" của bạn <strong>${object.name}</strong>\n" +" % else:\n" +" invoice\n" +" %endif\n" +" % if object.invoice_origin:\n" +" (cùng mã là: ${object.invoice_origin})\n" +" % endif\n" +" với số tiền <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" từ ${object.company_id.name}.\n" +" % if object.payment_state in ('paid', 'in_payment'):\n" +" Hóa đơn này đã sẵn sàng để được thanh toán.\n" +" % else:\n" +" Bạn vui lòng thực hiện toán sớm nhất ngay khi bạn cảm thấy thuận tiện.\n" +" % if object.payment_reference:\n" +" <br/><br/>\n" +" Bạn vui lòng dùng thông tin sau để thực hiện giao dịch thanh toán của bạn: <strong>${object.payment_reference}</strong>.\n" +" % endif\n" +" % endif\n" +" <br/><br/>\n" +" Đừng ngần ngại liên hệ với chúng tôi nếu bạn có bất kỳ câu hỏi nào.\n" +" % if object.invoice_user_id.signature:\n" +" <br/>\n" +" ${object.invoice_user_id.signature | safe}\n" +" % endif\n" +" </p>\n" +"</div>\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice @@ -323,6 +376,8 @@ msgid "" "<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to " "<strong>{account_target_name}</strong> by {link}</li>" msgstr "" +"<li>{amount} ({debit_credit}) từ <strong>%s</strong> đã được chuyển tới " +"<strong>{account_target_name}</strong> bằng {link}</li>" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -414,6 +469,9 @@ msgid "" "check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span " "class=\"d-none d-md-inline\"> Reversed</span></span>" msgstr "" +"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-" +"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span " +"class=\"d-none d-md-inline\"> Đảo ngược</span></span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -556,6 +614,9 @@ msgid "" "<span class=\"text-muted\">Leave empty to create a new journal for this bank" " account, or select a journal to link it with the bank account.</span>" msgstr "" +"<span class=\"text-muted\">Để trống để tạo một sổ nhật ký mới cho tài khoản " +"ngân hàng này hoặc chọn một sổ nhật ký có sẵn để liên kết nó với tài khoản " +"ngân hàng.</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -602,6 +663,8 @@ msgid "" "<span title=\"Outstanding Payments/Receipts\">Outstanding " "Payments/Receipts</span>" msgstr "" +"<span title=\"Thanh toán trước / Biên nhận\">Thanh toán trước / Biên " +"nhận</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -852,6 +915,8 @@ msgid "" "<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n" " Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." msgstr "" +"<strong>Đơn vị tiền tệ này đã được sử dụng để tạo các bút toán kế toán.</strong> <br/>\n" +" Thay đổi hệ số làm tròn bây giờ sẽ không thay đổi hệ số làm tròn được thực hiện trên các bút toán trước đó; có thể gây ra sự mâu thuẫn với những cái mới." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -942,13 +1007,13 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "A modification has been operated on the line %s." -msgstr "" +msgstr "Một sửa đổi đã được thực hiện ở dòng %s." #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "A payment must always belongs to a bank or cash journal." -msgstr "" +msgstr "Thanh toán phải thuộc về dạng sổ ngân hàng hoặc sổ tiền mặt." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1067,7 +1132,7 @@ msgstr "Nhóm tài khoản" #: code:addons/account/models/account_account.py:0 #, python-format msgid "Account Groups with the same granularity can't overlap" -msgstr "" +msgstr "Các Nhóm tài khoản có cùng mức độ chi tiết không được trùng lặp" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id @@ -1130,7 +1195,7 @@ msgstr "Số tài khoản" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Account Options" -msgstr "" +msgstr "Tùy chọn tài khoản" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id @@ -1297,7 +1362,7 @@ msgstr "Báo cáo tài khoản kèm chi tiết thanh toán" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice msgid "Account report without payment lines" -msgstr "" +msgstr "Báo cáo tài khoản không kèm chi tiết thanh toán" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids @@ -1339,13 +1404,13 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id msgid "Account used to move the period of a revenue" -msgstr "" +msgstr "Tài khoản được sử dụng để chuyển doanh thu của kỳ" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id msgid "Account used to move the period of an expense" -msgstr "" +msgstr "Tài khoản được sử dụng để chuyển chi phí của kỳ" #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id @@ -1367,7 +1432,7 @@ msgstr "Tài khoản với bút toán" #: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry #: model:ir.cron,name:account.ir_cron_auto_post_draft_entry msgid "Account; Post draft entries with auto_post set to True up to today" -msgstr "" +msgstr "Tài khoản; Vào sổ bút toán nháp với auto_post đã được cài vào hôm nay" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant @@ -1471,7 +1536,7 @@ msgstr "Kích hoạt các đơn vị tiền tệ khác" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create purchase receipt" -msgstr "" +msgstr "Kích hoạt để tạo biên nhận mua hàng" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active @@ -1543,7 +1608,7 @@ msgstr "Biểu tượng kiểu hoạt động" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id msgid "Activity User" -msgstr "" +msgstr "Người dùng hoạt động" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id @@ -1551,6 +1616,8 @@ msgid "" "Activity will be automatically scheduled on payment due date, improving " "collection process." msgstr "" +"Hoạt động sẽ được tự động lên lịch vào ngày đến hạn thanh toán, cải thiện " +"quy trình thu tiền." #. module: account #. openerp-web @@ -1582,6 +1649,8 @@ msgid "" "Add a QR-code to your invoices so that your customers can pay instantly with" " their mobile banking application." msgstr "" +"Thêm mã QR vào hóa đơn của bạn để khách hàng của bạn có thể thanh toán ngay " +"lập tức bằng ứng dụng ngân hàng di động của họ." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step @@ -1623,7 +1692,7 @@ msgstr "Thêm ghi chú" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR-code to your invoices" -msgstr "" +msgstr "Thêm mã QR thanh toán cho hóa đơn của bạn" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line @@ -1657,6 +1726,8 @@ msgid "" "Additional tags that will be assigned by this repartition line for use in " "financial reports" msgstr "" +"Các thẻ bổ sung sẽ được chỉ định theo nội dung phân chia lại này để sử dụng " +"trong các báo cáo tài chính" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form @@ -1671,6 +1742,8 @@ msgid "" "cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to " "{new_date}</li></ul>" msgstr "" +"Điều chỉnh bút toán đã được tạo cho hóa đơn:<ul><li>%(link1)s đang hủy " +"{percent:f}%% of {amount}</li><li>%(link0)s hoãn nó đến {new_date}</li></ul>" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1687,12 +1760,14 @@ msgid "" "Adjusting Entry for {link}: {percent:f}% of {amount} recognized on " "{new_date}" msgstr "" +"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on " +"{new_date}" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})" -msgstr "" +msgstr "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1700,6 +1775,7 @@ msgstr "" msgid "" "Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}" msgstr "" +"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type @@ -1709,12 +1785,12 @@ msgstr "Loại điều chỉnh" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id msgid "Advance Tax payment account" -msgstr "" +msgstr "Tài khoản nộp thuế trước" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id msgid "Advance tax payment account" -msgstr "" +msgstr "Tài khoản nộp thuế trước" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -1911,7 +1987,7 @@ msgstr "Số tiền theo loại tiền" #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Amount Due" -msgstr "Số tiền đến hạn" +msgstr "Số tiền phải trả" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed @@ -2056,6 +2132,8 @@ msgid "" "An analytic default requires at least an analytic account or an analytic " "tag." msgstr "" +"Mặc định phân tích yêu cầu ít nhất một tài khoản phân tích hoặc một thẻ phân" +" tích." #. module: account #: code:addons/account/models/account_move.py:0 @@ -2369,7 +2447,7 @@ msgstr "Bút toán tự động" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" -msgstr "" +msgstr "Sổ nhật ký bút toán tự động mặc định" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2379,7 +2457,7 @@ msgstr "Tự động Import" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" -msgstr "" +msgstr "Mã tự động" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids @@ -2487,7 +2565,7 @@ msgstr "Nhật kí ngân hàng" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Bank Matched" -msgstr "" +msgstr "Ngân hàng đã khớp" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id @@ -2555,7 +2633,7 @@ msgstr "Các sổ phụ ngân hàng" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Bank Suspense Account" -msgstr "" +msgstr "Tài khoản tạm thời ngân hàng" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type @@ -2583,6 +2661,8 @@ msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" +"Giao dịch của các sao kê ngân hàng sẽ được đưa vào sổ tài khoản tạm thời cho" +" đến khi việc đối soát cuối cùng đã chọn đúng tài khoản." #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -2685,7 +2765,7 @@ msgstr "Ngày hóa đơn" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Bill Digitalization" -msgstr "" +msgstr "Số hóa hóa đơn" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -2947,7 +3027,7 @@ msgstr "Tiền mặt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" -msgstr "" +msgstr "Tài khoản tiền mặt" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility @@ -3321,6 +3401,8 @@ msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat" msgstr "" +"Thu thập thông tin và đưa ra số liệu thống kê về thương mại hàng hóa ở châu " +"Âu với intastat" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color @@ -3334,7 +3416,7 @@ msgstr "Mã màu" #: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id msgid "Commercial Entity" -msgstr "Commercial Entity" +msgstr "Đối tác thương mại" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -3344,7 +3426,7 @@ msgstr "Báo cáo chung" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model msgid "Communication Standard" -msgstr "" +msgstr "Nội dung giao dịch chuẩn" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type @@ -3442,7 +3524,7 @@ msgstr "Bộ thuế hoàn chỉnh" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__name msgid "Complete name for this report line, to be used in report." -msgstr "" +msgstr "Tên đầy đủ cho dòng chi tiết báo cáo này, được sử dụng trong báo cáo." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id @@ -3642,12 +3724,12 @@ msgstr "Nhóm quốc gia" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__country_id msgid "Country for which this report is available." -msgstr "" +msgstr "Quốc gia mà báo cáo này có." #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id msgid "Country for which this tag is available, when applied on taxes." -msgstr "" +msgstr "Quốc gia mà từ khóa này có thể dùng, khi áp dụng thuế." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity @@ -3669,7 +3751,7 @@ msgstr "Tạo bút toán tự động" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Create Automatic Entries for selected Journal Items" -msgstr "" +msgstr "Tạo bút toán tự động cho các sổ nhật ký đã chọn" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step @@ -3684,7 +3766,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" -msgstr "" +msgstr "Tạo bút toán" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form @@ -3786,7 +3868,7 @@ msgstr "Tạo sổ tiền mặt" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice msgid "Create first invoice" -msgstr "" +msgstr "Tạo hóa đơn đầu tiên" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -3809,6 +3891,8 @@ msgid "" "Create invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" +"Tạo hóa đơn, ghi nhận thanh toán và theo dõi các trao đổi với các nhà cung " +"cấp của bạn." #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action @@ -3818,7 +3902,7 @@ msgstr "Tạo làm tròn tiền đầu tiên" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "Create your first invoice." -msgstr "" +msgstr "Tạo hóa đơn đầu tiên của bạn." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid @@ -3957,7 +4041,7 @@ msgstr "Có" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency msgid "Credit Amount Currency" -msgstr "" +msgstr "Tiền tệ số tiền tín dụng" #. module: account #: model:account.account.type,name:account.data_account_type_credit_card @@ -4010,7 +4094,7 @@ msgstr "Bút toán phát sinh bên có được khớp với Bút toán phát si #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance msgid "Cumulated Balance" -msgstr "" +msgstr "Số dư tích lũy" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance @@ -4050,12 +4134,12 @@ msgstr "Tiền tệ" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper msgid "Currency Conversion Helper" -msgstr "" +msgstr "Trình trợ giúp chuyển đổi tiền tệ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Currency Exchange Journal" -msgstr "" +msgstr "Sổ nhật ký chênh lệch tỷ giá" #. module: account #: code:addons/account/models/account_move.py:0 @@ -4149,14 +4233,14 @@ msgstr "Điều khoản thanh toán cho Khách hàng" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" -msgstr "Các khoản thanh toán của khách hàng" +msgstr "Các thanh toán của khách hàng" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,help:account.field_account_move__access_url #: model:ir.model.fields,help:account.field_account_payment__access_url msgid "Customer Portal URL" -msgstr "Đường dẫn cổng thông tin khách hàng" +msgstr "Đường link cổng thông tin khách hàng" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank @@ -4167,13 +4251,13 @@ msgstr "Xếp hạng khách hàng" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer Reference" -msgstr "Tham chiếu của Khách hàng" +msgstr "Mã riêng của Khách" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Customer Reimbursement" -msgstr "" +msgstr "Hoàn trả cho khách hàng" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id @@ -4218,7 +4302,7 @@ msgstr "" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Customize your layout." -msgstr "" +msgstr "Tùy chỉnh bố cục của bạn." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -4233,12 +4317,12 @@ msgstr "GIAO HÀNG TẠI CHỖ" #. module: account #: model:account.incoterms,name:account.incoterm_DPU msgid "DELIVERED AT PLACE UNLOADED" -msgstr "" +msgstr "GIAO TẠI ĐỊA ĐIỂM ĐÃ DỞ HÀNG XUỐNG" #. module: account #: model:account.incoterms,name:account.incoterm_DDP msgid "DELIVERED DUTY PAID" -msgstr "GIAO HÀNG TRẢ THUẾ" +msgstr "GIAO ĐÃ NỘP THUẾ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down @@ -4297,7 +4381,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode msgid "Date Mode" -msgstr "" +msgstr "Chế độ Ngày" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date @@ -4349,7 +4433,7 @@ msgstr "Nợ" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency msgid "Debit Amount Currency" -msgstr "" +msgstr "Tiền tệ số tiền ghi nợ" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id @@ -4385,32 +4469,32 @@ msgstr "Mã hóa đơn giảm dùng riêng" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id msgid "Default Account" -msgstr "" +msgstr "Tài khoản mặc định" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type msgid "Default Account Type" -msgstr "" +msgstr "Loại tài khoản mặc định" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Expense Account" -msgstr "" +msgstr "Tài khoản chi phí mặc định" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Income Account" -msgstr "" +msgstr "Tài khoản doanh thu mặc định" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm of your company" -msgstr "" +msgstr "Điều khoản thương mại mặc định ở công ty của bạn" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id msgid "Default PoS Receivable Account" -msgstr "" +msgstr "Tài khoản phải thu PoS mặc định" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id @@ -4486,11 +4570,15 @@ msgid "" "Define in which journals this account can be used. If empty, can be used in " "all journals." msgstr "" +"Quy định sổ nhật ký tài khoản này được dùng. Nếu trống, có thể được dùng ở " +"tất cả các sổ nhật ký." #. module: account #: model_terms: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 "" +"Định ra giá trị đồng tiền nhỏ nhất của tiền tệ được dùng trong thanh toán " +"tiền mặt" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step @@ -4739,22 +4827,22 @@ msgstr "Tên hiển thị" #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code #: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code msgid "Display QR-code" -msgstr "" +msgstr "Hiển thị QR-code" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__qr_code msgid "Display QR-code on invoices" -msgstr "" +msgstr "Hiển thị QR-code trên hóa đơn" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning msgid "Display Rounding Warning" -msgstr "" +msgstr "Hiển thị cảnh báo làm tròn" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR-code" -msgstr "" +msgstr "Hiển thị SEPA QR-code" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__display_type @@ -4769,28 +4857,28 @@ msgstr "Hiển thị trên hóa đơn" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Credit Notes" -msgstr "" +msgstr "Phân phối cho giấy báo có" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Invoices" -msgstr "" +msgstr "Phân phối cho các hóa đơn" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids msgid "Distribution for Refund Invoices" -msgstr "" +msgstr "Phân phối cho các hóa đơn hoàn tiền" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids msgid "Distribution when the tax is used on a refund" -msgstr "" +msgstr "Phân bổ khi thuế được sử dụng trên phần hoàn tiền" #. module: account #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids msgid "Distribution when the tax is used on an invoice" -msgstr "" +msgstr "Phân bổ khi thuế được sử dụng trên hóa đơn" #. module: account #: code:addons/account/models/digest.py:0 @@ -4852,7 +4940,7 @@ msgstr "Công nợ điều chỉnh giảm nháp" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Entry" -msgstr "" +msgstr "Bút toán Nháp" #. module: account #: code:addons/account/models/account_move.py:0 @@ -4877,19 +4965,19 @@ msgstr "Thanh toán Dự thảo" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Purchase Receipt" -msgstr "" +msgstr "Biên nhận mua hàng nháp" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Sales Receipt" -msgstr "" +msgstr "Biên lai bán hàng nháp" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Vendor Credit Note" -msgstr "" +msgstr "Công nợ nhà cung cấp âm nháp" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -4941,6 +5029,8 @@ msgid "" "Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n" "%s" msgstr "" +"Phát hiện có tham chiếu từ nhà cung cấp bị lặp lại. Bạn có thể ghi nhận 2 lần một hóa đơn nhà cung cấp/hóa đơn điều chỉnh giảm\n" +"%s" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports @@ -5046,19 +5136,19 @@ msgstr "Bút toán sắp xếp theo" #: code:addons/account/models/company.py:0 #, python-format msgid "Entries are hashed from %s (%s)" -msgstr "" +msgstr "Bút toán có hashed từ %s (%s)" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Entries are not from the same account: %s != %s" -msgstr "" +msgstr "Các bút toán không từ cùng một tài khoản: %s != %s" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Entries doesn't belong to the same company: %s != %s" -msgstr "" +msgstr "Các bút toán không thuộc cùng một công ty: %s != %s" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post @@ -5066,6 +5156,8 @@ msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" +"Các bút toán trong tương lai đã cài tự động vào sổ thành mặc định. Chọn ô " +"này để vào sổ chúng ngay bây giờ." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5076,7 +5168,7 @@ msgstr "Bút toán cần xem xét" #: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "Entries: %(account)s" -msgstr "" +msgstr "Bút toán: %(account)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids @@ -5102,7 +5194,7 @@ msgstr "Lỗi!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro msgid "European" -msgstr "" +msgstr "Châu Âu" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator @@ -5131,12 +5223,12 @@ msgstr "Mã dòng quy đổi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab msgid "Exclude From Invoice Tab" -msgstr "" +msgstr "Bao gồm từ thông tin hóa dodwn" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids msgid "Excluded Journals" -msgstr "" +msgstr "Bao gồm bút toán" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts @@ -5169,7 +5261,7 @@ msgstr "Tài khoản chi phí trên mẫu sản phẩm" #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id msgid "Expense Accrual Account" -msgstr "" +msgstr "Tài khoản chi phí dồn tích" #. module: account #: model:account.account.type,name:account.data_account_type_expenses @@ -5251,17 +5343,17 @@ msgstr "Tài khoản tài chính" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids msgid "Financial Tags" -msgstr "" +msgstr "Từ khóa tài chính" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex msgid "Find Text in Label" -msgstr "" +msgstr "Tìm văn bản trong nhãn" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex msgid "Find Text in Notes" -msgstr "" +msgstr "Tìm văn bản trong ghi chú" #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step @@ -5505,7 +5597,7 @@ msgstr "Công thức" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none msgid "Free" -msgstr "Rảnh" +msgstr "Miễn phí" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from @@ -5528,7 +5620,7 @@ msgstr "Từ tài khoản phải thu" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex msgid "From label" -msgstr "" +msgstr "Từ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp @@ -5568,7 +5660,7 @@ msgstr "Hoàn tiền toàn bộ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify msgid "Full refund and new draft invoice" -msgstr "" +msgstr "Hoàn lại toàn bộ và công nợ nháp mới" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -5988,6 +6080,8 @@ msgid "" "If ticked, the accounting entry or invoice receives a hash as soon as it is " "posted and cannot be modified anymore." msgstr "" +"Nếu chọn, bút toán kế toán hoặc hóa đơn nhận được mã băm ngay sau khi nó " +"được vào sổ và không thể sửa đổi được nữa." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -6099,7 +6193,7 @@ msgstr "Import sao kê ngân hàng tự động theo dạng QIF" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Import your first bill" -msgstr "" +msgstr "Nhập hóa đơn đầu tiên của bạn" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment @@ -6129,12 +6223,12 @@ msgstr "Vô hiệu lực" #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash msgid "Inalterability Hash" -msgstr "" +msgstr "Không thể thay đổi Hash" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Inalterability check" -msgstr "" +msgstr "Kiểm tra không thể thay đổi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number @@ -6190,7 +6284,7 @@ msgstr "Tài khoản doanh thu trên Mẫu sản phẩm" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" -msgstr "" +msgstr "Thu tiền" #. module: account #: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id @@ -6457,14 +6551,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name msgid "Invoice Partner Display Name" -msgstr "" +msgstr "Hiển thị tên đối tác ở hóa đơn" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget msgid "Invoice Payments Widget" -msgstr "" +msgstr "Tính năng thanh toán hóa đơn" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state @@ -6505,7 +6599,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids msgid "Invoice lines" -msgstr "" +msgstr "Chi tiết công nợ" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -6647,7 +6741,7 @@ msgstr "Lớn hơn" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer msgid "Is Internal Transfer" -msgstr "" +msgstr "Là giao dịch nội bộ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower @@ -6658,7 +6752,7 @@ msgstr "Nhỏ hơn" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_matched msgid "Is Matched With a Bank Statement" -msgstr "" +msgstr "Đã khớp với chi tiết sao kê" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent @@ -6721,7 +6815,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "JRNL/2016/00001" -msgstr "" +msgstr "JRNL/2016/00001" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data @@ -6765,7 +6859,7 @@ msgstr "Sổ nhật ký" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" -msgstr "" +msgstr "Tiền tệ bút toán" #. module: account #. openerp-web @@ -6805,7 +6899,7 @@ msgstr "Bút toán sổ nhật ký" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry msgid "Journal Entry Date" -msgstr "" +msgstr "Ngày bút toán" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name @@ -6816,7 +6910,7 @@ msgstr "Số bút toán" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Journal Group" -msgstr "" +msgstr "Nhóm sổ nhật kýn" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list @@ -6824,7 +6918,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "Journal Groups" -msgstr "" +msgstr "Nhóm sổ nhật ký" #. module: account #: model:ir.model,name:account.model_account_move_line @@ -6859,7 +6953,7 @@ msgstr "Nội dung phát sinh" #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Journal Items" -msgstr "Bút toán phát sinh" +msgstr "Chi tiết bút toán phát sinh" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name @@ -6870,17 +6964,19 @@ msgstr "Tên sổ nhật ký" #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id msgid "Journal Suspense Account" -msgstr "" +msgstr "Tài khoản tạm thời sổ nhật ký" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Journal group are used in reporting to display relevant data together." msgstr "" +"Nhóm sổ nhật ký được sử dụng trong báo cáo để hiển thị dữ liệu có liên quan " +"cùng nhau." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" -msgstr "" +msgstr "Chi tiết bút toán" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -6890,7 +6986,7 @@ msgstr "Các bút toán không có số đối soát khớp" #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id msgid "Journal used by default for moving the period of an entry" -msgstr "" +msgstr "Sổ nhật ký được dùng mặc định để ghi nhận việc chuyển bút toán của kỳ" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id @@ -6902,7 +6998,7 @@ msgstr "Bút toán khi ghi nhận đầu kì kế toán của công ty được #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id msgid "Journal where to create the entry." -msgstr "" +msgstr "Sổ nhật ký nơi tạo bút toán." #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -6924,7 +7020,7 @@ msgstr "Bút toán kiểm toán" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data msgid "Json Activity Data" -msgstr "" +msgstr "Hoạt động dữ liệu Json" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 @@ -6967,7 +7063,7 @@ msgstr "Bảng thông tin biểu đồ Kanban" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" -msgstr "" +msgstr "Giữ đơn hiện tại" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form @@ -7030,7 +7126,7 @@ msgstr "Nội dung trên hóa đơn" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Entry" -msgstr "" +msgstr "Bút toán gần nhất" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity @@ -7281,12 +7377,12 @@ msgstr "Bố cục" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id msgid "Leave empty to assign the Salesperson of the invoice." -msgstr "" +msgstr "Để trống để chỉ định Nhân viên bán hàng của hóa đơn." #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers msgid "Ledgers" -msgstr "" +msgstr "Sổ cái" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -7314,7 +7410,7 @@ msgstr "Để khách hàng của bạn thanh toán hóa đơn của họ online" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Let's send the invoice." -msgstr "" +msgstr "Hãy gửi hóa đơn." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step @@ -7326,7 +7422,7 @@ msgstr "Bắt đầu!" #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Liabilities" -msgstr "" +msgstr "Nợ phải trả" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability @@ -7394,7 +7490,7 @@ msgstr "Ngày đóng cho ai không là Cố vấn" #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table msgid "Lock Posted Entries with Hash" -msgstr "" +msgstr "Khóa các bút toán đã vào sổ với Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log @@ -7407,7 +7503,7 @@ msgstr "Ghi một ghi chú nội bộ" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Looks good. Let's continue." -msgstr "" +msgstr "Có vẻ tốt. Hãy tiếp tục." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step @@ -7530,17 +7626,17 @@ msgstr "Phân tích biên lợi nhuận" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Mark as Sent" -msgstr "" +msgstr "Đánh dấu đã gửi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile msgid "Mark as fully paid" -msgstr "" +msgstr "Đánh dấu đã trả đủ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Match Invoice/bill with" -msgstr "" +msgstr "Khớp hóa đơn với" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex @@ -7579,24 +7675,24 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credits" -msgstr "" +msgstr "Khoản có đã khớp" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debits" -msgstr "" +msgstr "Khoản nợ đã khớp" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" -msgstr "Các Bút toán phát sinh đã khớp" +msgstr "Các chi tiết bút toán đã khớp" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Matched Statements" -msgstr "" +msgstr "Sao kê đã khớp" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id @@ -7609,7 +7705,7 @@ msgstr "Khớp" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number msgid "Matching #" -msgstr "" +msgstr "Khớp #" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order @@ -7691,12 +7787,12 @@ msgstr "Thông báo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Methods" -msgstr "" +msgstr "Phương thức" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids msgid "Minus Report Lines" -msgstr "" +msgstr "Nội dung báo cáo trừ" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc @@ -7737,7 +7833,7 @@ msgstr "Thiếu tài khoản cần thiết trên dòng hóa đơn chịu trách #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id msgid "Model" -msgstr "Model" +msgstr "Đối tượng" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax @@ -7760,12 +7856,12 @@ msgstr "Dịch chuyển" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data msgid "Move Data" -msgstr "" +msgstr "Chuyển dữ liệu" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" -msgstr "Bút toán phát sinh" +msgstr "Chi tiết bút toán phát sinh" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count @@ -7776,7 +7872,7 @@ msgstr "Đếm chi tiết phát sinh" #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type msgid "Move Type" -msgstr "" +msgstr "Loại phát sinh" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7816,7 +7912,7 @@ msgstr "Lấy tên của tài liệu liên quan." #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__name msgid "Name of this tax report" -msgstr "" +msgstr "Tên của báo cáo thuế này" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7849,7 +7945,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transaction" -msgstr "" +msgstr "Giao dịch mới" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values @@ -7860,7 +7956,7 @@ msgstr "Giá trị mới" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first msgid "Newest first" -msgstr "" +msgstr "Mới nhất trước tiên" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline @@ -7900,7 +7996,7 @@ msgstr "Không tin nhắn" #: code:addons/account/models/account_journal.py:0 #, python-format msgid "No attachment was provided" -msgstr "" +msgstr "Chưa được cung cấp đính kèm nào" #. module: account #: code:addons/account/models/account_move.py:0 @@ -7909,6 +8005,8 @@ msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" +"Không có sổ nhật ký nào cho công ty %(company_name)s cho bất kỳ loại nào " +"trong số đó: %(journal_types)s" #. module: account #: code:addons/account/models/ir_actions_report.py:0 @@ -7917,12 +8015,14 @@ msgid "" "No original vendor bills could be found for any of the selected vendor " "bills." msgstr "" +"Không có hóa đơn gốc của nhà cung cấp nào có thể dùng trong các hóa đơn đã " +"chọn." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "No possible action found with the selected lines." -msgstr "" +msgstr "Không tìm thấy hành động khả thi nào với các dòng đã chọn." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread @@ -7988,7 +8088,7 @@ msgstr "Không chứa" #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Not Due" -msgstr "" +msgstr "Chưa tới hạn" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid @@ -8024,7 +8124,7 @@ msgstr "Ghi chú" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param msgid "Note Parameter" -msgstr "" +msgstr "Tham số xử lý" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type @@ -8078,7 +8178,7 @@ msgstr "Tháng Mười một" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Now, we'll create your first invoice." -msgstr "" +msgstr "Bây giờ, chúng tôi sẽ tạo hóa đơn đầu tiên của bạn." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account @@ -8111,7 +8211,7 @@ msgstr "Số ngày" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries msgid "Number of entries related to this model" -msgstr "" +msgstr "Số bút toán liên quan đối tượng này" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter @@ -8169,7 +8269,7 @@ msgstr "Tháng Mười" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo msgid "Odoo" -msgstr "Hệ thống Odoo" +msgstr "Hệ thống" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line @@ -8194,6 +8294,8 @@ msgstr "Hệ thống giúp bạn quản lý các hoạt động liên quan tới #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Odoo helps you easily track all activities related to a supplier." msgstr "" +"Hệ thống giúp bạn dễ dàng truy xuất và theo dõi tất cả các hoạt động liên " +"quan đến nhà cung cấp." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance @@ -8209,7 +8311,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first msgid "Oldest first" -msgstr "" +msgstr "Cũ nhất trước tiên" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -8219,14 +8321,14 @@ msgstr "Trên" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Once done, press continue." -msgstr "" +msgstr "Sau khi hoàn tất, hãy nhấn tiếp tục." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once everything is as you want it, validate." -msgstr "" +msgstr "Khi mọi thứ đều như bạn muốn, hãy xác thực." #. module: account #. openerp-web @@ -8236,6 +8338,8 @@ msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the <b>Customers</b> menu." msgstr "" +"Khi mọi thứ đã được thiết lập, bạn có thể tiếp tục. Bạn sẽ có thể chỉnh sửa " +"điều này sau trong menu <b>Khách hàng</b>." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8252,37 +8356,37 @@ msgstr "" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once your invoice is ready, press CONFIRM." -msgstr "" +msgstr "Khi hóa đơn của bạn đã sẵn sàng, hãy nhấn XÁC NHẬN." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only Validated statements can be reset to new." -msgstr "" +msgstr "Chỉ những sao kê đã được xác thực mới có thể được đặt lại thành mới." #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Only administrators can load a chart of accounts" -msgstr "" +msgstr "Chỉ có người quản trị mới được phép lấy bảng hệ thống tài khoản" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #, python-format msgid "Only invoices could be printed." -msgstr "" +msgstr "Chỉ hóa đơn mới được in." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only new statements can be posted." -msgstr "" +msgstr "Chỉ những sao kê mới có thể được vào sổ." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment msgid "Only one payment will be created by partner (bank)/ currency." -msgstr "" +msgstr "Chỉ có thanh toán sẽ được tạo bởi đối tác (ngân hàng)/ tiền tệ." #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date @@ -8325,7 +8429,7 @@ msgstr "Số dư đầu kỳ của năm tài chính" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening Credit" -msgstr "" +msgstr "Số dư có đầu kỳ" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date @@ -8335,12 +8439,12 @@ msgstr "Ngày đầu kỳ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening Debit" -msgstr "" +msgstr "Số dư nợ đầu kỳ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Entry" -msgstr "" +msgstr "Bút toán đầu kỳ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id @@ -8374,7 +8478,7 @@ msgstr "Số dư đầu kỳ" #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_balance msgid "Opening balance value for this account." -msgstr "" +msgstr "Giá trị số dư đầu kỳ cho tài khoản này." #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_credit @@ -8395,7 +8499,7 @@ msgstr "Mẫu vận hành" #: code:addons/account/models/account_account.py:0 #, python-format msgid "Operation not supported" -msgstr "" +msgstr "Hoạt động không được hỗ trợ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -8427,7 +8531,7 @@ msgstr "Tùy chọn" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering msgid "Ordering" -msgstr "" +msgstr "Sắp xếp" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin @@ -8446,7 +8550,7 @@ msgstr "" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill msgid "Original Bills" -msgstr "" +msgstr "Hóa đơn gốc" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id @@ -8462,7 +8566,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Originator Tax" -msgstr "" +msgstr "Thuế gốc" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id @@ -8499,12 +8603,12 @@ msgstr "Gọi đi" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids msgid "Outbound Payment Methods" -msgstr "" +msgstr "Phương thức thanh toán đi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outgoing Payments" -msgstr "" +msgstr "Thanh toán trước" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id @@ -8521,6 +8625,11 @@ msgid "" "transactions will be reconciled with entries on the Outstanding Payments " "Account instead of the payable account." msgstr "" +"Bút toán thanh toán trước được xử lý trên hóa đơn/ghi chú tín dụng sẽ được " +"đưa vào sổ ở Tài khoản Thanh toán trước và hiển thị thành 1 dòng màu xanh ở " +"phần tính năng đối soát sổ quỹ. Trong quá trình xử lý đối soát, các giao " +"dịch liên quan sẽ được đối chiếu với các bút toán ở phần Tài khoản thanh " +"toán trước thay vì tài khoản phải trả." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id @@ -8537,7 +8646,7 @@ msgstr "Thanh toán trước" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id msgid "Outstanding Payments Account" -msgstr "" +msgstr "Tài khoản Thanh toán trả trước" #. module: account #: code:addons/account/models/account_journal.py:0 @@ -8709,7 +8818,7 @@ msgstr "Khớp đối tác" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids msgid "Partner Mapping Lines" -msgstr "" +msgstr "Chi tiết khớp đối tác" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name @@ -8870,12 +8979,12 @@ msgstr "Tình trạng thanh toán" #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" -msgstr "Các điều khoản thanh toán" +msgstr "Điều khoản thanh toán" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" -msgstr "Chi tiết Điều khoản thanh toán" +msgstr "Chi tiết điều khoản thanh toán" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_type @@ -8985,13 +9094,13 @@ msgstr "Phần trăm" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Percentage can only be set for Change Period method" -msgstr "" +msgstr "Phần trăm chỉ có thể được đặt cho phương pháp Chu kỳ thay đổi" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Percentage must be between 0 and 100" -msgstr "" +msgstr "Phần trăm phải từ 0 đến 100" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent @@ -9014,7 +9123,7 @@ msgstr "Phần trăm của số dư" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage msgid "Percentage of each line to execute the action on." -msgstr "" +msgstr "Phần trăm của mỗi dòng để thực hiện hành động trên." #. module: account #: code:addons/account/models/account_payment_term.py:0 @@ -9052,7 +9161,7 @@ msgstr "" #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Please define a payment method on your payment." -msgstr "" +msgstr "Vui lòng xác định phương thức thanh toán cho thanh toán của bạn." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -9084,7 +9193,7 @@ msgstr "" #: code:addons/account/models/account_cash_rounding.py:0 #, python-format msgid "Please set a strictly positive rounding value." -msgstr "" +msgstr "Vui lòng đặt một giá trị làm tròn dương hoàn toàn." #. module: account #: code:addons/account/models/account_reconcile_model.py:0 @@ -9092,6 +9201,7 @@ msgstr "" msgid "" "Please set at least one of the match texts to create a partner mapping." msgstr "" +"Vui lòng điền ít nhất một nội dung nào đó cho việc khớp lệnh với đối tác." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -9106,7 +9216,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id msgid "PoS receivable account" -msgstr "" +msgstr "Tài khoản phải thu PoS" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url @@ -9132,7 +9242,7 @@ msgstr "Vào sổ tất cả bút toán" #: model:ir.model.fields,field_description:account.field_account_move__auto_post #: model:ir.model.fields,field_description:account.field_account_payment__auto_post msgid "Post Automatically" -msgstr "" +msgstr "Vào sổ tự động" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form @@ -9147,12 +9257,12 @@ msgstr "Vào sổ bút toán" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" -msgstr "" +msgstr "Vào sổ thanh toán" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Post entries" -msgstr "" +msgstr "Vào sổ các bút toán" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted @@ -9168,7 +9278,7 @@ msgstr "Đã vào sổ" #: model:ir.model.fields,field_description:account.field_account_move__posted_before #: model:ir.model.fields,field_description:account.field_account_payment__posted_before msgid "Posted Before" -msgstr "" +msgstr "Đã vào sổ trước" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter @@ -9254,7 +9364,7 @@ msgstr "Xem trước dạng PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id msgid "Previous Statement" -msgstr "" +msgstr "Sao kê trước" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -9536,7 +9646,7 @@ msgstr "Người nhận" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Recognition Date" -msgstr "" +msgstr "Ngày công nhận" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line @@ -9582,7 +9692,7 @@ msgstr "Sổ phụ đã đối soát" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id msgid "Reconciliation Model" -msgstr "" +msgstr "Đối tượng đối soát mới" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model @@ -9641,7 +9751,7 @@ msgstr "Giảm công nợ" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Refund Created" -msgstr "" +msgstr "Hoàn tiền đã tạo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal @@ -9714,7 +9824,7 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" -msgstr "" +msgstr "Sắp lại theo ngày kế toán" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids @@ -9798,7 +9908,7 @@ msgstr "Đại diện cho đồng tiền nhỏ nhất có giá trị khác khôn #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account msgid "Require Partner Bank Account" -msgstr "" +msgstr "Yêu cầu tài khoản ngân hàng đối tác" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id @@ -9808,7 +9918,7 @@ msgstr "Ngân hàng đối tác" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" -msgstr "" +msgstr "Đánh mã lại" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -9828,7 +9938,7 @@ msgstr "Đặt lại về Mới" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Reset to Processing" -msgstr "" +msgstr "Đặt lại để xử lý" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual @@ -9881,7 +9991,7 @@ msgstr "Áp dụng hạn chế cho đối tác" #: model:ir.model.fields,help:account.field_account_tax__tax_scope #: model:ir.model.fields,help:account.field_account_tax_template__tax_scope msgid "Restrict the use of taxes to a type of product." -msgstr "" +msgstr "Hạn chế việc sử dụng thuế cho một loại sản phẩm." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency @@ -9900,7 +10010,7 @@ msgstr "Doanh thu" #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" -msgstr "" +msgstr "Tài khoản doanh thu tồn tích" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id @@ -9929,7 +10039,7 @@ msgstr "Ngày đảo" #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id msgid "Reversal of" -msgstr "" +msgstr "Đảo ngược của" #. module: account #: code:addons/account/wizard/account_move_reversal.py:0 @@ -9960,7 +10070,7 @@ msgstr "Bút toán đảo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" -msgstr "" +msgstr "Bút toán đảo" #. module: account #: code:addons/account/models/account_move.py:0 @@ -9975,7 +10085,7 @@ msgstr "Phát sinh đảo" #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed" -msgstr "" +msgstr "Đảo ngược" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form @@ -9991,7 +10101,7 @@ msgstr "Xem trước" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id msgid "Root" -msgstr "" +msgstr "Gốc" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids @@ -10067,7 +10177,7 @@ msgstr "Bán" #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts #: model:res.groups,name:account.group_sale_receipts msgid "Sale Receipt" -msgstr "" +msgstr "Biên nhận bán hàng" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales @@ -10095,7 +10205,7 @@ msgstr "Biên lai bán hàng" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Sales Receipt Created" -msgstr "" +msgstr "Đã tạo biên nhận bán hàng" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form @@ -10128,7 +10238,7 @@ msgstr "Khớp chung loại tiền tệ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview msgid "Sample Bill Preview" -msgstr "" +msgstr "Xem trước mẫu hóa đơn" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -10160,12 +10270,12 @@ msgstr "Lưu trang này và quay lại đây để thiết lập tính năng." #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Scan me with your banking app." -msgstr "" +msgstr "Quét tôi với ứng dụng ngân hàng của bạn." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id msgid "Schedule Activity" -msgstr "" +msgstr "Lịch làm việc" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search @@ -10228,20 +10338,20 @@ msgstr "Tìm kiếm các loại Thuế" #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label msgid "" "Search in the Statement's Label to find the Invoice/Payment's reference" -msgstr "" +msgstr "Tìm kiếm trong nhãn của sao kê để tìm ra mã của Hóa đơn/Thanh toán" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note msgid "Search in the Statement's Note to find the Invoice/Payment's reference" -msgstr "" +msgstr "Tìm kiếm trong ghi chú của sao kê để tìm ra mã của Hóa đơn/Thanh toán" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference msgid "" "Search in the Statement's Reference to find the Invoice/Payment's reference" -msgstr "" +msgstr "Tìm kiếm trong mã của sao kê để tìm ra mã của Hóa đơn/Thanh toán" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section @@ -10252,13 +10362,13 @@ msgstr "Mục" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id msgid "Secure Sequence" -msgstr "" +msgstr "Mã bảo mật" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Securisation of %s - %s" -msgstr "" +msgstr "Bảo mật của %s - %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form @@ -10277,7 +10387,7 @@ msgstr "Mã bảo mật" #: code:addons/account/static/src/xml/account_journal_activity.xml:0 #, python-format msgid "See all activities" -msgstr "" +msgstr "Xem tất cả hoạt động" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type @@ -10341,6 +10451,9 @@ msgid "" "analytic default (e.g. create new customer invoice or Sales order if we " "select this account, it will automatically take this as an analytic account)" msgstr "" +"Chọn một công ty mà sẽ sử dụng tài khoản quản trị trong tài khoản quản trị " +"mặc định (ví dụ: tạo mới Hoá đơn khách hàng hoặc đơn hàng nếu chúng ta chọn " +"công ty này, nó sẽ tự động thực hiện việc này như là một tài khoản quản trị)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -10352,7 +10465,7 @@ msgstr "Chọn hóa đơn cũ từ nhà cung cấp" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Select first partner" -msgstr "" +msgstr "Chọn đối tác đầu tiên" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value @@ -10401,7 +10514,7 @@ msgstr "Gửi & In" #. module: account #: model:ir.actions.act_window,name:account.invoice_send msgid "Send & print" -msgstr "" +msgstr "Gửi & In" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email @@ -10424,7 +10537,7 @@ msgstr "Gửi tiền" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Send invoices and payment follow-ups by post" -msgstr "" +msgstr "Gửi hóa đơn và theo dõi thanh toán qua đường bưu điện" #. module: account #. openerp-web @@ -10433,6 +10546,7 @@ msgstr "" msgid "" "Send invoices to your customers in no time with the <b>Invoicing app</b>." msgstr "" +"Gửi hóa đơn cho khách hàng của bạn ngay lập tức với <b>Phân hệ hóa đơn</b>." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_id @@ -10443,28 +10557,33 @@ msgid "" "\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" +"Gửi một email riêng cho mỗi hóa đơn.\n" +"\n" +"Mọi file mở rộng đều sẽ được chấp nhận.\n" +"\n" +"Chỉ các tệp PDF và XML sẽ được Odoo phiên dịch" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send receipt by email" -msgstr "" +msgstr "Gửi biên nhận qua email" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" -msgstr "" +msgstr "Gửi biên lai bằng email" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Send the invoice and check what the customer will receive." -msgstr "" +msgstr "Gửi hóa đơn và kiểm tra những gì khách hàng sẽ nhận được." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Send your email to" -msgstr "" +msgstr "Gửi email của bạn tới" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search @@ -10539,7 +10658,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id msgid "Sequence to use to ensure the securisation of data" -msgstr "" +msgstr "Mã dùng để đảm bảo rằng dữ liệu được bảo mật" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service @@ -10557,7 +10676,7 @@ msgstr "Các dịch vụ" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Set a price" -msgstr "" +msgstr "Cài giá" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active @@ -10643,12 +10762,12 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" -msgstr "" +msgstr "Xem các tính năng kế toán - Chỉ xem" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator msgid "Show Decimal Separator" -msgstr "" +msgstr "Xem phân cách thập phân" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included @@ -10665,7 +10784,7 @@ msgstr "Xem đầy đủ tính năng kế toán" #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning #: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning msgid "Show Name Warning" -msgstr "" +msgstr "Hiển thị tên canh báo" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account @@ -10732,12 +10851,12 @@ msgstr "" #: code:addons/account/models/company.py:0 #, python-format msgid "Show unposted entries" -msgstr "" +msgstr "Hiện bút toán chưa vào sổ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" -msgstr "" +msgstr "Snailmail" #. module: account #: code:addons/account/models/account_journal.py:0 @@ -10746,6 +10865,8 @@ msgid "" "Some journal items already exist in this journal but with accounts from " "different types than the allowed ones." msgstr "" +"Một số bút toán đã tồn tại trong sổ này này nhưng với các tài khoản thuộc " +"loại khác với loại được phép." #. module: account #: code:addons/account/models/account_journal.py:0 @@ -10754,6 +10875,8 @@ msgid "" "Some journal items already exist in this journal but with other accounts " "than the allowed ones." msgstr "" +"Một số bút toán đã tồn tại trong sổ nhật ký này nhưng với các tài khoản khác" +" ngoài tài khoản được phép." #. module: account #: code:addons/account/models/account_account.py:0 @@ -10762,6 +10885,8 @@ msgid "" "Some journal items already exist with this account but in other journals " "than the allowed ones." msgstr "" +"Một số bút toán đã tồn tại với tài khoản này nhưng trong các sổ nhật ký khác" +" với các sổ nhật ký được phép." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic @@ -10789,7 +10914,7 @@ msgstr "Email nguồn" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom msgid "Specific" -msgstr "" +msgstr "Đặc thù" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy @@ -10816,7 +10941,7 @@ msgstr "Ngày bắt đầu" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Start by checking your company's data." -msgstr "" +msgstr "Bắt đầu bằng cách kiểm tra dữ liệu của công ty bạn." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start @@ -10887,7 +11012,7 @@ msgstr "Sao kê" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Statement %s confirmed." -msgstr "" +msgstr "Sao kê %s đã xác nhận." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id @@ -10913,7 +11038,7 @@ msgstr "Sao kê" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids msgid "Statements matched to this payment" -msgstr "" +msgstr "Sao kê khớp với thanh toán này" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form @@ -10985,7 +11110,7 @@ msgstr "Chủ đề..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form msgid "Sublines" -msgstr "" +msgstr "Dòng con" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids @@ -11013,14 +11138,14 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion msgid "Suggest counterpart values" -msgstr "" +msgstr "Giá trị đối ứng đề nghị" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids msgid "Suitable Journal" -msgstr "" +msgstr "Sổ nhật ký phù hợp" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank @@ -11031,12 +11156,12 @@ msgstr "Xếp hạng nhà cung cấp" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id msgid "Suspense Account" -msgstr "" +msgstr "Tài khoản tạm thời" #. module: account #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note msgid "Switch into refund/credit note" -msgstr "" +msgstr "Chuyển đổi thành khoản hoàn tiền/công nợ giảm" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name @@ -11051,6 +11176,8 @@ msgid "" "Tag name and formula are mutually exclusive, they should not be set together" " on the same tax report line." msgstr "" +"Tên từ khóa và công thức loại trừ lẫn nhau, chúng không nên được đặt cùng " +"nhau trên cùng một dòng báo cáo thuế." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids @@ -11174,7 +11301,7 @@ msgstr "Đã kèm thuế" #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Tax Grids" -msgstr "" +msgstr "Với thuế" #. module: account #: model:ir.model,name:account.model_account_tax_group @@ -11204,7 +11331,7 @@ msgstr "Ngày chốt thuế" #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message msgid "Tax Lock Date Message" -msgstr "" +msgstr "Thông báo ngày chốt thuế" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids @@ -11312,13 +11439,13 @@ msgstr "Phương thức làm tròn khi tính thuế" #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id msgid "Tax current account (payable)" -msgstr "" +msgstr "Tài khoản thuế hiện tại (phải trả)" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id msgid "Tax current account (receivable)" -msgstr "" +msgstr "Tài khoản thuế hiện tại (phải thu)" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded @@ -11765,7 +11892,7 @@ msgstr "Điều khoản và Điều kiện" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "That is the date of the opening entry." -msgstr "" +msgstr "Đây là ngày của bút toán đầu kỳ." #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_group @@ -11901,13 +12028,13 @@ msgstr "" #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The amount is not a number" -msgstr "" +msgstr "Tổng tiền không là một con số" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The amount is not a percentage" -msgstr "" +msgstr "Tổng tiền không là phần trăm" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual @@ -11921,7 +12048,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "The amount of a statement line can't be equal to zero." -msgstr "" +msgstr "Số tiền của chi tiết sao kê không được phép bằng 0." #. module: account #: code:addons/account/models/account_tax.py:0 @@ -11983,13 +12110,13 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id msgid "The company this distribution line belongs to." -msgstr "" +msgstr "Công ty trực thuộc dây chuyền phân phối này." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id #: model:ir.model.fields,help:account.field_res_company__account_tax_fiscal_country_id msgid "The country to use the tax reports from for this company" -msgstr "" +msgstr "Quốc gia sử dụng báo cáo thuế của công ty này" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal @@ -12048,7 +12175,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_move__invoice_origin #: model:ir.model.fields,help:account.field_account_payment__invoice_origin msgid "The document(s) that generated the invoice." -msgstr "" +msgstr "Chứng từ đã tạo hóa đơn." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -12057,6 +12184,8 @@ msgid "" "The ending balance is incorrect !\n" "The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)." msgstr "" +"Số dư cuối kỳ không chính xác !\n" +"Số dư dự kiến (%(real_balance)s) khác với số đã được tính trước (%(computed_balance)s)." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id @@ -12078,6 +12207,8 @@ msgid "" "The field 'Customer' is required, please complete it to validate the " "Customer Invoice." msgstr "" +"Thông tin về 'Khách hàng' là bắt buộc, vui lòng điền nó để có thể xác nhận " +"hóa đơn nhà bán hàng này." #. module: account #: code:addons/account/models/account_move.py:0 @@ -12086,6 +12217,8 @@ msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" +"Thông tin về 'Nhà cung cấp' là bắt buộc, vui lòng điền nó để có thể xác nhận" +" hóa đơn mua hàng này." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id @@ -12131,7 +12264,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "The foreign currency must be different than the journal one: %s" -msgstr "" +msgstr "Ngoại tệ phải khác với nhật ký: %s" #. module: account #: code:addons/account/models/account_account.py:0 @@ -12140,6 +12273,8 @@ msgid "" "The foreign currency set on the journal '%(journal)s' and the account " "'%(account)s' must be the same." msgstr "" +"Ngoại tệ được cài trong sổ nhật ký '%(journal)s' và tài khoản '%(account)s' " +"phải giống nhau." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity @@ -12235,7 +12370,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "" "The last day of the month will be used if the chosen day doesn't exist." -msgstr "" +msgstr "Ngày cuối cùng tháng sẽ được chọn nếu ngày được chọn không tồn tại." #. module: account #: code:addons/account/models/account_payment_term.py:0 @@ -12529,6 +12664,7 @@ msgid "" "The starting balance <b>doesn't match</b> with the ending balance of the " "previous bank statement." msgstr "" +"Số dư ban đầu <b>không khớp</b> với số dư cuối kỳ của sao kê trước đó." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -12539,7 +12675,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id msgid "The statement line that created this entry" -msgstr "" +msgstr "Dòng sao kê đã tạo ra bút toán này" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param @@ -12806,24 +12942,26 @@ msgid "" "This matching rule is used when the user is not certain of all the " "information of the counterpart." msgstr "" +"Quy tắc khớp này được sử dụng khi người dùng không chắc chắn về tất cả thông" +" tin của khoản đối ứng." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move is configured to be auto-posted on %s" -msgstr "" +msgstr "Bút toán này được cài đặt để tự đống vào sổ lúc %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This move is configured to be posted automatically at the accounting date:" -msgstr "" +msgstr "Bút toán được cấu hình để vào sổ tự động vào ngày kế toán:" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move will be posted at the accounting date: %(date)s" -msgstr "" +msgstr "Bút toán này sẽ được vào sổ vào ngày kế toán: %(date)s" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete @@ -12880,7 +13018,7 @@ msgstr "" #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "This reconciliation model has created no entry so far" -msgstr "" +msgstr "Đối tượng đối soát này tới nay vẫn chưa tạo được bút toán nào" #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move @@ -12912,6 +13050,8 @@ msgstr "" #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "Tip: No need to print, put in an envelop and post your invoices" msgstr "" +"Mẹo: Không cần in ra, chỉ cần ghi lại thông tin vào hệ thống và vào sổ hóa " +"đơn của bạn" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id @@ -13011,7 +13151,7 @@ msgstr "Tổng số đã ký" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount msgid "Total amount impacted by the automatic entry." -msgstr "" +msgstr "Tổng số tiền bị ảnh hưởng bởi bút toán tự động." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit @@ -13073,13 +13213,13 @@ msgstr "Ngày chuyển" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer counterpart" -msgstr "" +msgstr "Bút toán đối ứng" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer entry to %s" -msgstr "" +msgstr "Chuyển bút toán tới %s" #. module: account #: code:addons/account/models/account_payment.py:0 @@ -13203,7 +13343,7 @@ msgstr "Đơn vị tính" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Unmark as Sent" -msgstr "" +msgstr "Bỏ đánh dấu là đã gửi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -13511,7 +13651,7 @@ msgstr "Công nợ nhà cung cấp" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Vendor Bill Created" -msgstr "" +msgstr "Công nợ nhà cung cấp đã tạo" #. module: account #: code:addons/account/models/chart_template.py:0 @@ -13552,7 +13692,7 @@ msgstr "Thanh toán của NCC" #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Vendor Reimbursement" -msgstr "" +msgstr "Bồi hoàn cho nhà cung cấp" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id @@ -13785,13 +13925,13 @@ msgstr "Bạn chỉ có thể đối soát bút toán đã vào sổ." #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "You can only register payment for posted journal entries." -msgstr "" +msgstr "Bạn chỉ có thể ghi nhận thanh toán cho các bút toán đã vào sổ." #. module: account #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "You can only resequence items from the same journal" -msgstr "" +msgstr "Ban có thể đánh lại mã trong các bút toán cùng sổ nhật ký" #. module: account #: code:addons/account/wizard/account_move_reversal.py:0 @@ -13839,6 +13979,8 @@ msgid "" "You can't change the company of your account since there are some journal " "items linked to it." msgstr "" +"Bạn không thể chuyển qua công ty khác tài khoản này nếu nó đã có phát sinh " +"bút toán giáo dịch." #. module: account #: code:addons/account/models/account_journal.py:0 @@ -13847,6 +13989,8 @@ msgid "" "You can't change the company of your journal since there are some journal " "entries linked to it." msgstr "" +"Bạn không thể chuyển qua công ty khác sổ nhật ký này nếu nó đã có phát sinh " +"bút toán giáo dịch." #. module: account #: code:addons/account/models/account_tax.py:0 @@ -13855,6 +13999,8 @@ msgid "" "You can't change the company of your tax since there are some journal items " "linked to it." msgstr "" +"Bạn không thể chuyển qua công ty khác phần thuế này nếu nó đã có phát sinh " +"bút toán giáo dịch." #. module: account #: code:addons/account/models/account_payment.py:0 @@ -13863,6 +14009,8 @@ msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set on the %s journal." msgstr "" +"Bạn không thể tạo thanh toán mới mà không có tài khoản thanh toán trước/biên" +" nhận cài cho sổ nhật ký %s." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -13871,6 +14019,8 @@ msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" +"Bạn không thể tạo chi tiết sao kê mới mà không có tài khoản tạm thời cài cho" +" sổ nhật ký %s." #. module: account #: code:addons/account/wizard/account_payment_register.py:0 @@ -13879,6 +14029,7 @@ msgstr "" msgid "" "You can't create payments for entries belonging to different companies." msgstr "" +"Bạn không thể tạo thanh toán cho các bút toán thuộc các công ty khác nhau." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -13927,6 +14078,8 @@ msgid "" "You can't set a different company on your analytic account since there are " "some journal items linked to it." msgstr "" +"Bạn không thể chuyển qua công ty khác tài khoản phân tích này nếu nó đã có " +"phát sinh bút toán giáo dịch." #. module: account #: code:addons/account/models/account_analytic_line.py:0 @@ -13935,13 +14088,15 @@ msgid "" "You can't set a different company on your analytic tags since there are some" " journal items linked to it." msgstr "" +"Bạn không thể chuyển qua công ty khác tài khoản phân tích này nếu nó đã có " +"phát sinh bút toán giáo dịch." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s." -msgstr "" +msgstr "Bạn không thể thêm/sửa các bút toán trước và trong ngày khoá %s." #. module: account #: code:addons/account/models/account_move.py:0 @@ -13985,13 +14140,13 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot delete an entry which has been posted once." -msgstr "" +msgstr "Bạn không thể xóa bút toán một khi nó đã được đưa vào sổ." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot delete an item linked to a posted entry." -msgstr "" +msgstr "Bạn không thể xóa chi tiết bút toán một khi nó đã được đưa vào sổ." #. module: account #: code:addons/account/models/res_config_settings.py:0 @@ -14019,12 +14174,14 @@ msgid "" "You cannot edit the following fields due to restrict mode being activated on" " the journal: %s." msgstr "" +"Bạn không thể thay đổi các thông tin này vì chế độ hạn chế đã được Kích hoạt" +" trong sổ nhật ký: %s." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" @@ -14183,6 +14340,8 @@ msgid "" "You cannot use this account (%s) in this journal, check the field 'Allowed " "Journals' on the related account." msgstr "" +"Bạn không thể dùng tài khoản này (%s) trong sổ nhật ký này, hãy chọn sổ nhật" +" ký này vào trong 'Các sổ nhật ký cho phép' ở cấu hình của tài khoản này." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14199,6 +14358,8 @@ msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "" +"Bạn không thể dùng tính năng này cho các bút toán thuộc các công ty khác " +"nhau." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14247,6 +14408,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Bạn nên cấu hình 'Tài khoản ghi nhận khoản lãi hoặc lỗ do chênh lệch tỉ giá'" +" ở phần cấu hình công ty của bạn, để quản lý tự động ghi nhận bút toán liên " +"quan tới việc chênh lệch tỉ giá." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14256,6 +14420,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Bạn nên cấu hình 'Tài khoản ghi nhận khoản lãi do chênh lệch tỉ giá' ở phần " +"cấu hình công ty của bạn, để quản lý tự động ghi nhận bút toán liên quan tới" +" việc chênh lệch tỉ giá." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14265,6 +14432,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Bạn nên cấu hình 'Tài khoản ghi nhận khoản lỗ do chênh lệch tỉ giá' ở phần " +"cấu hình công ty của bạn, để quản lý tự động ghi nhận bút toán liên quan tới" +" việc chênh lệch tỉ giá." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -14366,6 +14536,8 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" +"với nhà cung cấp này. Bạn có thể phân bổ chúng để ghi nhận là hóa đơn này đã" +" thanh toán." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email @@ -14417,12 +14589,12 @@ msgstr "đã trả" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_group_id msgid "technical field for widget tax-group-custom-field" -msgstr "" +msgstr "trường kỹ thuật dùng để chạy tính năng tax-group-custom-field" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id msgid "technical field to compute starting balance correctly" -msgstr "" +msgstr "trường kỹ thuật để tính toán số dư ban đầu một cách chính xác" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index d2166498330..60309a793a1 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -48,7 +48,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: 晋 宋 <56457576@qq.com>, 2020\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -13868,9 +13868,9 @@ msgstr "由于在凭证上启用了限制模式，您无法编辑以下字段:%s #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." -msgstr "你不能编辑一个帐户的科目明细，如果它一旦被发布。" +msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 5c7ac7f7407..48ab0aa3ea1 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-11-16 13:33+0000\n" +"POT-Creation-Date: 2020-11-27 15:35+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2020\n" "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n" @@ -13690,7 +13690,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot edit the journal of an account move if it has already a sequence " +"You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" |