diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2017-11-19 04:26:17 +0100 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2017-11-19 04:26:17 +0100 |
| commit | 08bdd065422b4356a0249ba0a7f4bab245bce25d (patch) | |
| tree | 59c39c61365d18aaa90282d7b9962b2156962b8b /addons/account/i18n | |
| parent | ca3390fd0563233a9b6674f1c017569ad01ef540 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n')
30 files changed, 11107 insertions, 6939 deletions
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 0e2e50c4df2..cdb13dbcb59 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -38,8 +38,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Malek Gifaeri <Malek.gifaeri@gmail.com>, 2017\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" @@ -1509,7 +1509,7 @@ msgstr "حساب يستخدم بديلاً" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1880,6 +1880,7 @@ msgstr "يسمح لك باستخدام المحاسبة التحليلية" #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2110,11 +2111,15 @@ msgstr "تطبيق هذا الوضع المالي تلقائيا." #. 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 invocing country match the group." msgstr "تطبق فقط في حال كان التسليم أو فاتورة البلد تتطابق مع المجموعة" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5685,12 +5690,6 @@ msgid "Invoice paid" msgstr "تم دفع الفاتورة" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "فاتورة مرسلة" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "تم تأكيد الفاتورة" @@ -5766,6 +5765,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "تحرير الفواتير" @@ -6580,7 +6580,7 @@ msgstr "تسوية يدوية" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6591,7 +6591,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6941,7 +6941,8 @@ msgstr "لا تفاصيل" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -8085,7 +8086,7 @@ msgstr "الأرباح و الخسائر" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8331,7 +8332,7 @@ msgid "Ref." msgstr "رقم الإشارة." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9136,7 +9137,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10486,7 +10487,6 @@ msgid "Total" msgstr "الإجمالي " #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "إجمالي المبلغ" @@ -11416,10 +11416,9 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"لا يمكنك أن تمتلك حساب المدين/الدائن الغير قابل للتسوية. (كود الحساب: %s)" #. module: account #. openerp-web diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 24ddd2eb6e3..cbc4d18408f 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017\n" "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n" "MIME-Version: 1.0\n" @@ -1562,7 +1562,7 @@ msgstr "Konto za koristiti umjesto" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1931,6 +1931,7 @@ msgstr "Dozvoljava Vam korištenje analitičkog računovodstva." #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2153,11 +2154,15 @@ msgstr "Primjeni automatski ovu fiskalnu poziciju." #. 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 invocing country match the group." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5679,12 +5684,6 @@ msgid "Invoice paid" msgstr "Faktura plaćena" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Faktura poslana" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Faktura odobrena" @@ -5758,6 +5757,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Fakturisanje" @@ -6555,7 +6555,7 @@ msgstr "Ručno zatvaranje" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6566,7 +6566,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6913,7 +6913,8 @@ msgstr "Nema detalja" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -8031,7 +8032,7 @@ msgstr "Dobit i Gubitak" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8277,7 +8278,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9069,7 +9070,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10354,7 +10355,6 @@ msgid "Total" msgstr "Ukupno" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Ukupan iznos" @@ -11255,7 +11255,7 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index f4d0689a06b..f1271cfe9be 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -21,8 +21,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Kenneth Hansen <kenneth@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" @@ -1493,7 +1493,7 @@ msgstr "Alternativ konto" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1867,6 +1867,7 @@ msgstr "Giver dig mulighed for at bruge analytisk bogføring" #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2099,11 +2100,15 @@ msgstr "Gem automatisk denne konteringsgruppe" #. 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 invocing country match the group." msgstr "Gem kun hvis leverings- eller fakturaland matcher gruppen." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5701,12 +5706,6 @@ msgid "Invoice paid" msgstr "Faktura betalt" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Faktura afsendt" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Faktura godkendt" @@ -5782,6 +5781,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Fakturering" @@ -6606,7 +6606,7 @@ msgstr "Manuel udligning" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6617,7 +6617,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6964,7 +6964,8 @@ msgstr "Ingen detaljer" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -8109,7 +8110,7 @@ msgstr "Resultatopgørelse" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8355,7 +8356,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9167,7 +9168,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10527,7 +10528,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Beløb i alt" @@ -11460,11 +11460,9 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"Du kan ikke have en tilgodehavende / kreditorkonto, der ikke er forenelig. " -"(Konto kode: %s)" #. module: account #. openerp-web diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 71f7451e5fd..897759d2b34 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -48,8 +48,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Katharina Moritz <kmo@e2f.com>, 2017\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" @@ -1569,7 +1569,7 @@ msgstr "Ausweichkonto" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1945,6 +1945,7 @@ msgstr "Erlaubt die Verwendung der Kostenrechnung." #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2172,11 +2173,15 @@ msgstr "Steuerzuordnung generell anwenden" #. 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 invocing country match the group." msgstr "Nur anwenden, wenn Gruppe in Rechnung oder Lieferung zutrifft." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5778,12 +5783,6 @@ msgid "Invoice paid" msgstr "Rechnung bezahlt" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Rechnung gesendet" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Rechnung bestätigt" @@ -5859,6 +5858,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Abrechnung" @@ -6687,7 +6687,7 @@ msgstr "Manuelle Abstimmung" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6698,7 +6698,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -7047,7 +7047,8 @@ msgstr "Keine Details" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -8206,7 +8207,7 @@ msgstr "Gewinn und Verlust" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8452,7 +8453,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9265,7 +9266,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10669,7 +10670,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Gesamtbetrag" @@ -11620,11 +11620,9 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"Sie können kein Debitoren- oder Kreditorenkonto anlegen, welches keine " -"Abstimmung erlaubt. (Konto: %s)" #. module: account #. openerp-web diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index e9b98eecd29..2bd719cc6a0 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -17,8 +17,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Costas Pittalis <cpittalis@gmail.com>, 2017\n" "Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n" "MIME-Version: 1.0\n" @@ -193,6 +193,16 @@ msgid "" "</p>\n" "</data>" msgstr "" +"<?xml version=\"1.0\"?>\n" +"<data><p>Αγαπητή/ε ${object.partner_id.name},</p>\n" +"<p>Ευχαριστούμε για την πληρωμή σας.<br/>Εδώ είναι και η απόδειξη πληρωμής σας <strong>${(object.name or '').replace('/','-')}</strong> ποσού <strong>${object.amount} ${object.currency_id.name}</strong> από ${object.company_id.name}.</p>\n" +"<p>Εάν έχετε οποιαδήποτε ερώτηση, παρακαλούμε μην διστάσετε να επικοινωνήστε μαζί μας.</p>\n" +"<p>Με εκτίμηση,\n" +"% if user and user.signature:\n" +"${user.signature | safe}\n" +"% endif\n" +"</p>\n" +"</data>" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -312,6 +322,50 @@ msgid "" "</p>\n" "</div>" msgstr "" +"<div>\n" +"<p>Αγαπητή/ε ${object.partner_id.name}\n" +"% set access_action = object.with_context(force_website=True).get_access_action()\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" +"% set access_url = object.get_mail_url()\n" +"\n" +"% if object.partner_id.parent_id:\n" +" (<i>${object.partner_id.parent_id.name}</i>)\n" +"% endif\n" +",</p>\n" +"<p>Συνημμένα θα βρείτε τo δικό σας \n" +"% if object.number:\n" +"τιμολόγιo <strong>${object.number}</strong>\n" +"% else:\n" +"τιμολόγιο\n" +"% endif\n" +"% if object.origin:\n" +"(με σχετικό: ${object.origin})\n" +"% endif\n" +"ποσού <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" +"από ${object.company_id.name}.\n" +"</p>\n" +"\n" +"% if is_online:\n" +" <br/><br/>\n" +" <center>\n" +" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Προβολή Τιμολογίου</a>\n" +" </center>\n" +"% endif\n" +" <br/><br/>\n" +"\n" +"% if object.state=='paid':\n" +" <p>Αυτό το τιμολόγιο είναι ήδη πληρωμένο.</p>\n" +"% else:\n" +" <p>Παρακαλείσθε να καταβάλετε την πληρωμή όσο το δυνατόν συντομότερα .</p>\n" +"% endif\n" +"\n" +"<p>Ευχαριστούμε,</p>\n" +"<p style=\"color:#888888\">\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"</p>\n" +"</div>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -338,6 +392,8 @@ msgid "" "<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span " "class=\"hidden-xs\"> Cancelled</span></span>" msgstr "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span " +"class=\"hidden-xs\"> Ακυρώθηκε</span></span>" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices @@ -362,6 +418,11 @@ msgid "" " <span class=\"small\">Recommended if >100 products</span>\n" " </span>" msgstr "" +"<span class=\"panel-title\">\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong>εισαγωγή αρχείου</strong><br/>\n" +" <span class=\"small\">Συνιστάται εάν>100 είδη</span>\n" +" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -372,6 +433,11 @@ msgid "" " <span class=\"small\">> 200 contacts</span>\n" " </span>" msgstr "" +"<span class=\"panel-title\">\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong>εισαγωγή</strong><br/>\n" +" <span class=\"small\">> 200 επαφές</span>\n" +" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -382,6 +448,11 @@ msgid "" " <span class=\"small\">< 200 contacts</span>\n" " </span>" msgstr "" +"<span class=\"panel-title\">\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> Χειροκίνητη Δημιουργία</strong><br/>\n" +" <span class=\"small\">< 200 επαφές</span>\n" +" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -872,7 +943,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile your Bank Statements</strong>" -msgstr "" +msgstr "<strong>Συνψηφίστε τις Τραπεζικές σας Δηλώσεις</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -880,11 +951,13 @@ msgid "" "<strong>Record Bank Statement (or import file)</strong><br/>\n" " Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." msgstr "" +"<strong>Εγγραφή Τραπεζικής Δήλωσης (ή εισαγωγή αρχείου)</strong><br/>\n" +" Ανάλογα με τον όγκο των συναλλαγών σας, θα πρέπει να καταγράφετε την τραπεζική δήλωσή σας κάθε εβδομάδα έως αρκετές φορές την ημέρα." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Record Bank Statement</strong>" -msgstr "" +msgstr "<strong>Εγγραφή Τραπεζικής Δήλωσης</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -892,6 +965,8 @@ msgid "" "<strong>Record a payment by check on the Invoice</strong><br/>\n" " Simply click on the 'Pay' button." msgstr "" +"<strong>Καταγράψτε μια πληρωμή με επιταγή στο τιμολόγιο</strong><br/>\n" +" Απλά κάντε κλικ στο κουμπί 'Πληρωμή'." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -899,6 +974,9 @@ msgid "" "<strong>Reduced data entry:</strong> no need to manually create invoices, " "register bank statements, and send payment follow-ups." msgstr "" +"<strong>Μειωμένη καταχώρηση δεδομένων:</strong> δεν χρειάζεται να " +"δημιουργείτε χειροκίνητα τιμολόγια, να καταχωρίζετε τραπεζικές δηλώσεις και " +"να στέλνετε επιστολές πληρωμών." #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report @@ -909,12 +987,12 @@ msgstr "<strong>Αναφορά:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Revenue Recognition</strong>" -msgstr "" +msgstr "<strong>Αναγνώριση Εσόδων</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Send follow-up letters</strong>" -msgstr "" +msgstr "<strong>Στείλτε Επιστολές Ειδοποίησης</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -951,7 +1029,7 @@ msgstr " <strong>Μερικό σύνολο</strong>" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Target Moves:</strong>" -msgstr "" +msgstr "<strong>Κινήσεις :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -959,6 +1037,8 @@ msgid "" "<strong>Test the following three scenarios in order to assist you in " "familiarizing yourself with Odoo:</strong>" msgstr "" +"<strong>Δοκιμάστε τα παρακάτω τρία σενάρια για να σας βοηθήσουμε να " +"εξοικειωθείτε με τον Odoo:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1014,30 +1094,36 @@ msgid "" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" +"Η ταμειακή μηχανή σας επιτρέπει να διαχειριστείτε τις καταχωρήσεις με μετρητά\n" +" σε ημερολόγια μετρητών. Αυτή η λειτουργία παρέχει έναν εύκολο τρόπο παρακολούθησης\n" +" των πληρωμών μετρητών σε καθημερινή βάση. Μπορείτε να εισάγετε τα κέρματα που \n" +" βρίσκονται στο κουτί μετρητών σας και στη συνέχεια να καταχωρήσετε τις εγγραφές όταν \n" +" μετρητά μπαίνουν ή βγαίνουν από το κουτί. " #. module: account #: code:addons/account/models/account_bank_statement.py:383 #, python-format msgid "A Cash transaction can't have a 0 amount." -msgstr "" +msgstr "Μια συναλλαγή μετρητών δεν μπορεί να έχει ένα ποσό 0." #. module: account #: code:addons/account/models/account_invoice.py:1731 #, python-format msgid "A Payment Terms should have its last line of type Balance." msgstr "" +"Οι όροι πληρωμής πρέπει να έχουν την τελευταία γραμμή του τύπου Υπόλοιπο." #. module: account #: code:addons/account/models/account_invoice.py:1734 #, python-format msgid "A Payment Terms should have only one line of type Balance." -msgstr "" +msgstr "Οι Όροι πληρωμής θα πρέπει να έχουν μόνο μία γραμμή τύπου Υπόλοιπο." #. module: account #: code:addons/account/models/account.py:707 #, python-format msgid "A bank account can only belong to one journal." -msgstr "" +msgstr "Ένας τραπεζικός λογαριασμός μπορεί να ανήκει μόνο σε ένα ημερολόγιο." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1046,11 +1132,16 @@ msgid "" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." msgstr "" +"Μια δήλωση τραπεζικού λογαριασμού είναι μια σύνοψη όλων των χρηματοοικονομικών\n" +" συναλλαγών που συμβαίνουν σε μια δεδομένη χρονική περίοδο σε έναν τραπεζικό \n" +" λογαριασμό. Εσείς θα πρέπει περιοδικά να λαμβάνετε αυτήν από την τράπεζά σας." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account." msgstr "" +"Η γραμμή δήλωσης τραπεζικού λογαριασμού είναι μια χρηματοοικονομική " +"συναλλαγή σε ένα τραπεζικό λογαριασμό." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1058,6 +1149,8 @@ msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" +"Μια καταχώριση ημερολογίου αποτελείται από διάφορες εγγραφές ημερολογίου, " +"κάθε μία από τις οποίες είναι είτε χρεωστική είτε πιστωτική." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -1065,6 +1158,8 @@ msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" +"Ένα ημερολόγιο χρησιμοποιείται για την καταγραφή όλων των λογιστικών δεδομένων\n" +" που σχετίζονται με την καθημερινή επιχειρηματική δραστηριότητα." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1074,7 +1169,7 @@ msgstr "Η λίστα με τους συνηθισμένους φόρους κα #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of your customer and supplier payment terms." -msgstr "" +msgstr "Μια λίστα με τους όρους πληρωμής πελατών και προμηθευτών σας." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1083,12 +1178,15 @@ msgid "" " whether or not it is goods, consumables, or services.\n" " Choose how you want to create your products:" msgstr "" +"Ένα είδος στο Odoo είναι κάτι που πουλάτε ή αγοράζετε \n" +" είτε είναι αγαθά, αναλώσιμα ή υπηρεσίες.\n" +" Επιλέξτε πώς θέλετε να δημιουργήσετε τα είδη σας:" #. module: account #: code:addons/account/models/account_move.py:881 #, python-format msgid "A reconciliation must involve at least 2 move lines." -msgstr "" +msgstr "Ένας συμψηφισμός πρέπει να περιλαμβάνει τουλάχιστον 2 κινήσεις." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1096,6 +1194,9 @@ msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "" +"Μια στρογγυλοποίηση ανά γραμμή συνιστάται εάν οι τιμές σας " +"συμπεριλαμβάνονται στο φόρο. Με αυτό τον τρόπο, το άθροισμα των υποσύνολων " +"γραμμών ισούται με το σύνολο με τους φόρους." #. module: account #: code:addons/account/models/account_bank_statement.py:880 @@ -1109,6 +1210,8 @@ msgstr "Η επιλεγμένη γραμμή κίνησης ήταν ήδη συ #, python-format msgid "A selected statement line was already reconciled with an account move." msgstr "" +"Μια επιλεγμένη γραμμή δήλωσης είχε ήδη συμψηφιστεί με μια κίνηση του " +"λογαριασμού." #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -1124,11 +1227,14 @@ msgid "" " bank accounts, checks), one purchase journal, one sales journal\n" " and one for miscellaneous information." msgstr "" +"Μια τυπική εταιρεία μπορεί να χρησιμοποιεί ένα ημερολόγιο ανά τρόπο πληρωμής (μετρητά, \n" +" τραπεζικοί λογαριασμοί, επιταγές), ένα ημερολόγιο αγορών, ένα ημερολόγιο πωλήσεων\n" +" και ένα για διάφορες πληροφορίες." #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" -msgstr "" +msgstr "Ορισμός προειδοποίησης σε συνεργάτη (Τιμολόγηση)" #. module: account #. openerp-web @@ -1175,12 +1281,12 @@ msgstr "Υπόλοιπα Λογαριασμών" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Account Bank Statement Cashbox Details" -msgstr "" +msgstr "Λογαριασμός Τραπεζικής Δήλωσης Λεπτομερειών Ταμείου" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Account Bank Statement closing balance" -msgstr "" +msgstr "Λογαριασμός Τραπεζικής Δήλωσης τελικό υπόλοιπο" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -1254,7 +1360,7 @@ msgstr "Χαρτογράφηση λογαριασμών" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Αντιλογισμός Κίνησης Λογαριασμού" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name @@ -1351,7 +1457,7 @@ msgstr "Πρότυπο Λογαριασμού Φόρων" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud msgid "Account TaxCloud" -msgstr "" +msgstr "Λογαριασμός TaxCloud" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -1365,7 +1471,7 @@ msgstr "Πρότυπο Λογαριασμού" #: 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 "" +msgstr "Πρότυπο Λογαριασμού για Αποτίμηση Αποθέματος" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -1441,12 +1547,12 @@ msgstr "Συμψηφισμός γραμμής κίνησης λογαριασμ #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account move reversal" -msgstr "" +msgstr "Αντιλογισμός Κίνησης Λογαριασμού" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id msgid "Account on Product" -msgstr "" +msgstr "Λογαριασμός στο Είδος" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids @@ -1460,6 +1566,8 @@ msgid "" "Account that will be set on invoice tax lines for credit notes. Leave empty " "to use the expense account." msgstr "" +"Λογαριασμός που θα οριστεί στις γραμμές φόρου τιμολόγησης για πιστωτικά " +"σημειώματα. Αφήστε κενό για να χρησιμοποιήσετε το λογαριασμό εξόδων." #. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id @@ -1468,6 +1576,8 @@ msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." msgstr "" +"Λογαριασμός που θα οριστεί στις γραμμές φόρου τιμολόγησης για τιμολόγια. " +"Αφήστε κενό για να χρησιμοποιήσετε το λογαριασμό εξόδων." #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id @@ -1475,6 +1585,8 @@ msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." msgstr "" +"Λογαριασμός που θα οριστεί στις γραμμές φόρου τιμολόγησης για επιστροφές. " +"Αφήστε κενό για να χρησιμοποιήσετε το λογαριασμό εξόδων." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id @@ -1485,7 +1597,7 @@ msgstr "Εναλλακτικός Λογαριασμός για Χρήση" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1497,7 +1609,7 @@ msgstr "Λογιστική" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting App Options" -msgstr "" +msgstr "Επιλογές Εφαρμογής Λογιστικής" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -1507,7 +1619,7 @@ msgstr "Ρυθμίσεις Εφαρμογής Λογιστικής" #. module: account #: model:web.planner,tooltip_planner:account.planner_account msgid "Accounting Configuration: a step-by-step guide." -msgstr "" +msgstr "Ρύθμιση Λογιστικής: ένας οδηγός βήμα προς βήμα." #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban @@ -1612,7 +1724,7 @@ msgstr "Προσθήκη Πιστωτικού" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Add a rounding line" -msgstr "" +msgstr "Προσθέστε μια γραμμή στρογγυλοποίησης" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line @@ -1732,7 +1844,7 @@ msgstr "Όλα τα Τιμολόγια" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled msgid "All Lines Reconciled" -msgstr "" +msgstr "Όλες οι Γραμμές Συμψηφίστηκαν" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1798,6 +1910,8 @@ msgid "" "All selected journal entries will be validated and posted. You won't be able" " to modify them afterwards." msgstr "" +"Όλες οι επιλεγμένες καταχωρίσεις του ημερολογίου θα επικυρωθούν και θα " +"αναρτηθούν. Δεν θα μπορείτε να τις τροποποιήσετε αργότερα." #. module: account #: code:addons/account/models/account_bank_statement.py:240 @@ -1817,7 +1931,7 @@ msgstr "Επιτρέπεται η Ακύρωση Εγγραφών" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Allow Currency Rate Live" -msgstr "" +msgstr "Επιτρέψτε την Ζωντανή Συναλλαγματική Ισοτιμία" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile @@ -1827,7 +1941,7 @@ msgstr "Επιτρέψτε αντιστοίχηση Τιμολογίων & Πλ #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin msgid "Allow Product Margin" -msgstr "" +msgstr "Επιτρέψτε το Περιθώριο Είδους" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_reconcile @@ -1837,7 +1951,7 @@ msgstr "Να Επιτραπεί Συμφωνία" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" -msgstr "" +msgstr "Επιτρέψτε την εκτύπωση επιταγών και τις καταθέσεις" #. module: account #: model:res.groups,name:account.group_cash_rounding @@ -1847,7 +1961,7 @@ msgstr "Επιτρέψτε την διαχείριση στρογγυλοποί #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" -msgstr "Επιτρέψτε να ρυθμιστούν οι φόροι με την Ταμειακή Βάση" +msgstr "Επιτρέψτε να υπολογιστούν οι φόροι κατά την είσπραξη." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1861,6 +1975,7 @@ msgstr "Σας επιτρέπει να χρησιμοποιείτε αναλυτ #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -1900,38 +2015,38 @@ msgstr "Οφειλόμενο Ποσό" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed msgid "Amount Due in Company Currency" -msgstr "" +msgstr "Ποσό Οφειλόμενο στο Νόμισμα της Εταιρείας" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed msgid "Amount Due in Invoice Currency" -msgstr "" +msgstr "Ποσό Οφειλόμενο στο Νόμισμα του Τιμολογίου" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Amount Paid" -msgstr "" +msgstr "Ποσό που Καταβλήθηκε" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding msgid "Amount Rounding" -msgstr "" +msgstr "Ποσό Στρογγυλοποίησης" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed msgid "Amount Signed" -msgstr "" +msgstr "Υπογεγραμμένο Ποσό" #. 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 "" +msgstr "Τύπος Ποσού" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount msgid "Amount concerned by this matching. Assumed to be always positive" -msgstr "" +msgstr "Ποσό που αφορά αυτή η αντιστοίχιση. Θεωρείται ότι είναι πάντα θετικό" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency @@ -1984,6 +2099,11 @@ msgid "" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" +"Ένας τύπος λογαριασμού χρησιμοποιείται για να προσδιορίσει πως ένας λογαριασμός χρησιμοποιείται\n" +" σε κάθε ημερολόγιο. Η μέθοδος αναβολής ενός τύπου λογαριασμού καθορίζει\n" +" τη διαδικασία για το ετήσιο κλείσιμο. Αναφορές όπως Ισολογισμός\n" +" και η αναφορά Κερδών και Ζημιών χρησιμοποιούν την κατηγορία \n" +" (κέρδος / ζημία ή ισολογισμός). " #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -2073,7 +2193,7 @@ msgstr "Αναλύσεις" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible msgid "Appears in VAT report" -msgstr "" +msgstr "Εμφανίζεται στη έκθεση ΦΠΑ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_applicability @@ -2088,13 +2208,17 @@ msgstr "Αυτόματη εφαρμογή αυτής της χρηματοοικ #. 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 invocing country match the group." msgstr "" "Εφαρμογή μόνο εάν η χώρα αποστολής ή η χώρα τιμολόγησης ταιριάζουν με αυτή " "την ομάδα." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -2141,17 +2265,17 @@ msgstr "Διαχείριση Παγίων" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids msgid "Associated Account Templates" -msgstr "" +msgstr "Συσχετισμένα Πρότυπα Λογαριασμού" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound msgid "At Least One Inbound" -msgstr "" +msgstr "Τουλάχιστον Ένα Εισερχόμενο" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound msgid "At Least One Outbound" -msgstr "" +msgstr "Τουλάχιστον Ένα Εξερχόμενο" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -2179,12 +2303,12 @@ msgstr "Αυτοματοποιημένες Εγγραφές" #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" -msgstr "" +msgstr "Αυτόματη Γραμμή Εξισορρόπησης" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automatic Currency Rates" -msgstr "" +msgstr "Αυτόματες Τιμές Νομίσματος" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2201,13 +2325,13 @@ msgstr "Αυτόματη μορφοποίηση" #: code:addons/account/static/src/xml/account_reconciliation.xml:24 #, python-format msgid "Automatic reconciliation" -msgstr "" +msgstr "Αυτόματος συμψηφισμός" #. module: account #: code:addons/account/models/account_bank_statement.py:468 #, python-format msgid "Automatically reconciled items" -msgstr "" +msgstr "Εγγραφές αυτόματα συμψηφισμένες" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average @@ -2229,7 +2353,7 @@ msgstr "BILL" #. module: account #: selection:res.partner,trust:0 msgid "Bad Debtor" -msgstr "" +msgstr "Κακός Οφειλέτης" #. module: account #: selection:account.payment.term.line,value:0 @@ -2294,7 +2418,7 @@ msgstr "Τραπεζικός Λογαριασμός" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Account Name" -msgstr "" +msgstr "Όνομα Τραπεζικού Λογαριασμού" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id @@ -2303,6 +2427,10 @@ msgid "" "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" +"Αριθμός τραπεζικού λογαριασμού στον οποίο θα καταβληθεί το τιμολόγιο. Ένας " +"τραπεζικός λογαριασμός της εταιρείας εάν πρόκειται για τιμολόγιο πελάτη ή " +"πιστωτικό σημείωμα προμηθευτή, διαφορετικά ένας αριθμός τραπεζικού " +"λογαριασμού συνεργάτη." #. module: account #. openerp-web @@ -2327,17 +2455,17 @@ msgstr "Tραπεζικές Tροφοδοσίες" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" -msgstr "" +msgstr "Bank Interface - Συγχρονίστε τις τροφοδοσίες τράπεζας σας αυτόματα" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids msgid "Bank Journals" -msgstr "" +msgstr "Ημερολόγια Τράπεζας" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Bank Operations" -msgstr "" +msgstr "Λειτουργίες Τράπεζας" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree @@ -2352,7 +2480,7 @@ msgstr "Συμφωνία Τραπεζικών Λογαριασμών πρoκαθ #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done msgid "Bank Setup Marked As Done" -msgstr "" +msgstr "Η Ρύθμιση της Τράπεζας Σημειώθηκε ως Έτοιμη" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -2369,7 +2497,7 @@ msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" -msgstr "" +msgstr "Γραμμές Τραπεζικής Δήλωσης" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree @@ -2393,17 +2521,17 @@ msgstr "Τράπεζα και Μετρητά" #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15 #, python-format msgid "Bank reconciliation" -msgstr "" +msgstr "Συμψηφισμός Τράπεζας" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done msgid "Bank setup marked as done" -msgstr "" +msgstr "Η Ρύθμιση της Τράπεζας Σημειώθηκε ως Έτοιμη" #. 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 "" +msgstr "Η γραμμή τραπεζικής δήλωσης συμψηφίστηκε με αυτή την καταχώρηση" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -2414,7 +2542,7 @@ msgstr "Δηλώσεις Τράπεζας" #: code:addons/account/models/account_journal_dashboard.py:39 #, python-format msgid "Bank: Balance" -msgstr "" +msgstr "Υπόλοιπο Τράπεζας" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_base @@ -2432,7 +2560,7 @@ msgstr "Ποσότητα Βάσης" #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Invoice" -msgstr "" +msgstr "Με Βάση το Τιμολόγιο" #. module: account #: model:ir.model.fields,help:account.field_account_tax_tax_exigibility @@ -2441,12 +2569,14 @@ msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is received." msgstr "" +"Με βάση το τιμολόγιο: ο φόρος οφείλεται μόλις επικυρωθεί το τιμολόγιο.\n" +"Με βάση την πληρωμή: ο φόρος οφείλεται μόλις παραληφθεί η πληρωμή του τιμολογίου." #. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Payment" -msgstr "" +msgstr "Με Βάση την Πληρωμή" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2459,11 +2589,13 @@ msgid "" "Before continuing, you must install the Chart of Account related to your " "country (or the generic one if your country is not listed)." msgstr "" +"Πριν συνεχίσετε, πρέπει να εγκαταστήσετε το Λογιστικό Σχέδιο που σχετίζεται " +"με τη χώρα σας (ή το γενικό, εάν η χώρα σας δεν περιλαμβάνεται στη λίστα)." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company msgid "Belong to the user's current company" -msgstr "" +msgstr "Ανήκουν στην τρέχουσα εταιρεία του χρήστη" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2485,7 +2617,7 @@ msgstr "Γραμμές Χρέωσης" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" -msgstr "Χρεώση" +msgstr "Χρεώσεις" #. module: account #: model:res.groups,name:account.group_account_manager @@ -2516,7 +2648,7 @@ msgstr "Μπλοκαρισμένο Μήνυμα" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance msgid "Bring Accounts Balance Forward" -msgstr "" +msgstr "Φέρτε το Υπόλοιπο των Λογαριασμών προς τα Εμπρός" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban @@ -2531,7 +2663,7 @@ msgstr "Διαχείριση Προϋπολογισμών" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu msgid "Business Intelligence" -msgstr "" +msgstr "Επιχειρηματική Ευφυία (ΒΙ)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_name @@ -2547,7 +2679,7 @@ msgstr "Κατά Χώρα" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Credit Note" -msgstr "" +msgstr "Με Πιστωτικό Τιμολόγιο" #. module: account #: model:ir.filters,name:account.filter_invoice_product @@ -2640,12 +2772,17 @@ msgid "" "invoice should be unreconciled first, then only you can add credit note for " "this invoice." msgstr "" +"Δεν είναι δυνατή η δημιουργία πιστωτικού για το τιμολόγιο που έχει ήδη " +"συμψηφιστεί, το τιμολόγιο θα πρέπει πρώτα να απο-συμψηφιστεί, τότε μόνο " +"εσείς μπορείτε να προσθέσετε πιστωτικό σημείωμα για αυτό το τιμολόγιο." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "" +"Δεν είναι δυνατή η δημιουργία πιστωτικού για ένα προσχέδιο / ακυρωμένο " +"τιμολόγιο." #. module: account #: code:addons/account/models/account_move.py:195 @@ -2682,6 +2819,8 @@ msgstr "Αδύνατη η δημιουργία ενός μη χρησιμοπο msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" +"Δεν είναι δυνατή η δημιουργία ενός μη χρησιμοποιημένου κώδικα ημερολογίου. " +"Παρακαλώ συμπληρώστε το πεδίο 'Σύντομος Κωδικός'." #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2694,7 +2833,7 @@ msgstr "Μετρητά" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix msgid "Cash Accounts Prefix" -msgstr "" +msgstr "Πρόθεμα Λογαριασμών Μετρητών" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility @@ -2722,7 +2861,7 @@ msgstr "Έλεγχος Μετρητών" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Cash Operations" -msgstr "" +msgstr "Λειτουργίες Μετρητών" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -2749,7 +2888,7 @@ msgstr "Στρογγυλοποίησεις Μετρητών" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Statements" -msgstr "" +msgstr "Δηλώσεις Μετρητών" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids @@ -2760,7 +2899,7 @@ msgstr "Μετρητά και Τράπεζες" #: code:addons/account/models/account_bank_statement.py:185 #, python-format msgid "Cash difference observed during the counting (%s)" -msgstr "" +msgstr "Διαφορά μετρητών που παρατηρήθηκε κατά την καταμέτρηση (%s)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:37 @@ -2786,7 +2925,7 @@ msgstr "Γραμμές Ταμείων Μετρητών" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id msgid "Category of Expense Account" -msgstr "" +msgstr "Κατηγορία του Λογαριασμού Δαπανών" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id @@ -2802,6 +2941,7 @@ msgstr "Αλλαγή" #: model:ir.model.fields,help:account.field_account_payment_writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "" +"Αλλάξτε την ετικέτα του αντιγράφου που θα κρατήσει τη διαφορά πληρωμής" #. module: account #: code:addons/account/controllers/portal.py:146 @@ -2810,6 +2950,8 @@ msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" +"Η αλλαγή του αριθμού ΑΦΜ δεν επιτρέπεται μετά την έκδοση τιμολογίων για το " +"λογαριασμό σας. Επικοινωνήστε μαζί μας άμεσα για αυτή τη διαδικασία." #. module: account #: code:addons/account/controllers/portal.py:149 @@ -2818,6 +2960,8 @@ msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" +"Η αλλαγή του ονόματός σας δεν επιτρέπεται μετά την έκδοση τιμολογίων για το " +"λογαριασμό σας. Επικοινωνήστε μαζί μας άμεσα για αυτή τη διαδικασία." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id @@ -2837,7 +2981,7 @@ msgstr "Πρότυπα Πίνακα" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done msgid "Chart of Account Checked" -msgstr "" +msgstr "Λογιστικό Σχέδιο Ελέχθηκε" #. module: account #. openerp-web @@ -2867,6 +3011,8 @@ msgid "" "Chart of Accounts has been\n" " installed. You should review it and create any additional accounts." msgstr "" +"Λογιστικό Σχέδιο έχει εγκατασταθεί.\n" +" Θα πρέπει να το ελέγξετε και να δημιουργήσετε τυχόν πρόσθετους λογαριασμούς." #. module: account #: model:ir.ui.view,arch_db:account.view_account_list @@ -2876,12 +3022,12 @@ msgstr "Λογιστικό Σχέδιο" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" -msgstr "" +msgstr "Έλεγχος Υπολοίπου Κλεισίματος" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero msgid "Check if difference is zero." -msgstr "" +msgstr "Ελέγξτε εάν η διαφορά είναι μηδενική." #. module: account #: model:ir.model.fields,help:account.field_account_account_reconcile @@ -2889,6 +3035,8 @@ msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" +"Επιλέξτε αυτό το πλαίσιο αν αυτός ο λογαριασμός επιτρέπει την αντιστοίχιση " +"τιμολογίων και πληρωμών με εγγραφές ημερολογίου." #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence @@ -2896,6 +3044,8 @@ msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" +"Επιλέξτε αυτό το πλαίσιο αν δεν θέλετε να μοιραστείτε την ίδια ακολουθία για" +" τιμολόγια και πιστωτικά σημειώματα που γίνονται από αυτό το ημερολόγιο" #. module: account #: model:ir.model.fields,help:account.field_account_journal_update_posted @@ -2934,14 +3084,14 @@ msgstr "Επιταγές" #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" -msgstr "" +msgstr "Φόροι Θυγατρικών" #. module: account #: code:addons/account/models/chart_template.py:150 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" -msgstr "" +msgstr "Επιλέξτε Πρότυπο Λογιστικής" #. module: account #. openerp-web @@ -2958,7 +3108,7 @@ msgstr "Κάντε κλικ για να προσθέσετε έναν τραπε #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Click to add a journal." -msgstr "" +msgstr "Κάντε κλικ για να προσθέσετε ένα ημερολόγιο." #. module: account #: model:ir.actions.act_window,help:account.account_tag_action @@ -2973,7 +3123,7 @@ msgstr "Κάντε κλικ για να προσθέσετε έναν λογαρ #. module: account #: model:ir.actions.act_window,help:account.action_invoice_out_refund msgid "Click to create a credit note." -msgstr "" +msgstr "Κάντε κλικ για να δημιουργήσετε ένα πιστωτικό σημείωμα." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -2983,17 +3133,17 @@ msgstr "Κάντε κλικ για να δημιουργήσετε ένα τιμ #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "Click to create a journal entry." -msgstr "" +msgstr "Κάντε κλικ για να δημιουργήσετε μια καταχώριση ημερολογίου." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Click to create a new cash log." -msgstr "" +msgstr "Κάντε κλικ για να δημιουργήσετε ένα νέο αρχείο καταγραφής μετρητών." #. module: account #: model:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Click to create a reconciliation model." -msgstr "" +msgstr "Κάντε κλικ για να δημιουργήσετε ένα μοντέλο συμψηφισμού." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -3010,17 +3160,18 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_invoice_in_refund msgid "Click to record a new vendor credit note." msgstr "" +"Κάντε κλικ για να καταγράψετε ένα νέο πιστωτικό σημείωμα του προμηθευτή." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Click to register a bank statement." -msgstr "" +msgstr "Κάντε κλικ για να καταχωρίσετε μια δήλωση τράπεζας." #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "Click to register a payment" -msgstr "" +msgstr "Κάντε κλικ για να καταχωρίσετε μια πληρωμή" #. module: account #. openerp-web @@ -3034,7 +3185,7 @@ msgstr "Κλείσιμο" #: code:addons/account/static/src/xml/account_reconciliation.xml:60 #, python-format msgid "Close statement" -msgstr "" +msgstr "Κλείσιμο Δήλωσης" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done @@ -3056,7 +3207,7 @@ msgstr "Κωδικός" #. module: account #: model:ir.model.fields,field_description:account.field_account_group_code_prefix msgid "Code Prefix" -msgstr "" +msgstr "Πρόθεμα Κωδικού" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value @@ -3173,7 +3324,7 @@ msgstr "Δεδομένα εταιρείας" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done msgid "Company Setup Marked As Done" -msgstr "" +msgstr "Η Εγκατάσταση της Εταιρείας έχει Επισημανθεί ως Έτοιμη" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts @@ -3227,6 +3378,9 @@ msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." msgstr "" +"Υπολογίζει τους αντιστοίχους λογαριασμούς αυτής της εγγραφής του ημερολογίου" +" για αυτήν την καταχώριση του ημερολογίου. Αυτό μπορεί να χρειαστεί στις " +"αναφορές." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end @@ -3259,6 +3413,8 @@ msgid "" "Configuration error!\n" "Could not find any account to create the invoice, are you sure you have a chart of account installed?" msgstr "" +"Σφάλμα διαμόρφωσης!\n" +"Δεν ήταν δυνατή η εύρεση λογαριασμού για τη δημιουργία του τιμολογίου, είστε βέβαιοι ότι έχετε εγκαταστήσει ένα λογιστικό σχέδιο;" #. module: account #: code:addons/account/models/account.py:443 @@ -3267,6 +3423,8 @@ msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default credit account." msgstr "" +"Σφάλμα διαμόρφωσης!\n" +"Το νόμισμα του ημερολογίου θα πρέπει να είναι το ίδιο από το προεπιλεγμένο πιστωτικό λογαριασμό." #. module: account #: code:addons/account/models/account.py:445 @@ -3275,11 +3433,13 @@ msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default debit account." msgstr "" +"Σφάλμα διαμόρφωσης!\n" +"Το νόμισμα του ημερολογίου θα πρέπει να είναι το ίδιο από το προεπιλεγμένο χρεωστικό λογαριασμό." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configuration menu" -msgstr "" +msgstr "Μενού διαμόρφωσης" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3307,7 +3467,7 @@ msgstr "Επιβεβαίωση Τιμολογίων" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Confirm Payments" -msgstr "" +msgstr "Επιβεβαίωση Πληρωμών" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -3325,6 +3485,9 @@ msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." msgstr "" +"Επιβεβαιώνοντας αυτό, θα δημιουργηθεί αυτόματα μια καταχώριση ημερολογίου με" +" τη διαφορά στο λογαριασμό κερδών / ζημιών που έχει οριστεί στο ημερολόγιο " +"ταμείου." #. module: account #. openerp-web @@ -3348,6 +3511,8 @@ msgstr "Επαφή" msgid "" "Contains the logic shared between models which allows to register payments" msgstr "" +"Περιέχει τη λογική που μοιράζεται μεταξύ των μοντέλων που επιτρέπει την " +"καταγραφή των πληρωμών" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids @@ -3360,7 +3525,7 @@ msgstr "Συμβάσεις" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" -msgstr "" +msgstr "Έλεγχος-Πρόσβαση" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs @@ -3374,6 +3539,8 @@ msgid "" "Could not install new chart of account as there are already accounting " "entries existing" msgstr "" +"Δεν ήταν δυνατή η εγκατάσταση νέου λογιστικού σχεδίου, καθώς υπάρχουν ήδη " +"εγγραφές λογαριασμών" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart @@ -3427,26 +3594,26 @@ msgstr "Δημιουργήστε ένα προσχέδιο πιστωτικού #. module: account #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" -msgstr "Δημιουργια και καταχωρηση κινησης" +msgstr "Δημιουργία και καταχώρηση κίνησης" #. module: account #: code:addons/account/models/account_journal_dashboard.py:285 #, python-format msgid "Create cash statement" -msgstr "" +msgstr "Δημιουργία δήλωσης μετρητών" #. module: account #: code:addons/account/models/account_journal_dashboard.py:271 #, python-format msgid "Create invoice/bill" -msgstr "" +msgstr "Δημιουργία τιμολογίου / λογαριασμού" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:163 #, python-format msgid "Create model" -msgstr "" +msgstr "Δημιουργία μοντέλου" #. module: account #: model:ir.actions.act_window,help:account.rounding_list_action @@ -3613,7 +3780,7 @@ msgstr "Πίστωση Ταμειακής Βάσης" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id msgid "Credit Move" -msgstr "" +msgstr "Κίνηση Πίστωσης" #. module: account #: code:addons/account/models/account_invoice.py:439 @@ -3636,7 +3803,7 @@ msgstr "Πιστωτικό Τιμολόγιο" #: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Credit Note - %s" -msgstr "" +msgstr "Πιστωτικό Τιμολόγιο - %s" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3651,7 +3818,7 @@ msgstr "Ημερ. Πιστωτικού Τιμολογίου" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id msgid "Credit Note Entry Sequence" -msgstr "" +msgstr "Ακολουθία Καταχώρησης Πιστωτικού Τιμολογίου" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3678,6 +3845,8 @@ msgstr "Ποσό πίστωσης" #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids msgid "Credit journal items that are matched with this journal item." msgstr "" +"Εγγραφές πιστωτικού ημερολογίου που αντιστοιχίζονται με αυτή την εγγραφή " +"ημερολογίου." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form @@ -3777,7 +3946,7 @@ msgstr "Πιστωτικά Πελατών" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Customer Flow" -msgstr "" +msgstr "Ροή Πελατών" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3797,7 +3966,7 @@ msgstr "Τιμολόγια Πελάτη" #: code:addons/account/models/account_payment.py:654 #, python-format msgid "Customer Payment" -msgstr "" +msgstr "Πληρωμή Πελατών" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id @@ -3829,7 +3998,7 @@ msgstr "Πελάτες" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "DOWN" -msgstr "" +msgstr "ΚΑΤΩ" #. module: account #. openerp-web @@ -3871,6 +4040,8 @@ msgid "" "Date at which the opening entry of this company's accounting has been " "posted." msgstr "" +"Ημερομηνία κατά την οποία αναρτήθηκε η αρχική καταχώρηση της λογιστικής, " +"αυτής της εταιρείας." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date @@ -3878,6 +4049,8 @@ msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" +"Ημερομηνία από την οποία γίνεται η διαχείριση της λογιστικής στην Odoo. " +"Είναι η ημερομηνία της εγγραφής έναρξης." #. module: account #. openerp-web @@ -3930,7 +4103,7 @@ msgstr "Μέθοδοι Χρέωσης" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id msgid "Debit Move" -msgstr "" +msgstr "Χρεωστική Κίνηση" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id @@ -3946,6 +4119,8 @@ msgstr "Ποσό Χρέωσης" #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "" +"Στοιχεία χρεωστικού ημερολογίου που αντιστοιχίζονται με αυτό το στοιχείο " +"ημερολογίου." #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -4067,13 +4242,13 @@ msgstr "Περιγραφή του Τιμολογίου" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id msgid "Destination Account" -msgstr "" +msgstr "Λογαριασμός Προορισμού" #. 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 "" +msgstr "Εντόπισε Αυτόματα" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use @@ -4082,6 +4257,9 @@ 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 "" +"Προσδιορίζει τον τόπο επιλογής του φόρου. Σημείωση: 'Κανένας' σημαίνει ότι " +"ένας φόρος δεν μπορεί να χρησιμοποιηθεί από μόνος του, ωστόσο μπορεί ακόμα " +"να χρησιμοποιηθεί σε μια ομάδα." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference @@ -4091,7 +4269,7 @@ msgstr "Διαφορά" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id msgid "Difference Account" -msgstr "" +msgstr "Λογαριασμός Διαφοράς" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_difference @@ -4099,11 +4277,13 @@ msgid "" "Difference between the computed ending balance and the specified ending " "balance." msgstr "" +"Διαφορά μεταξύ του υπολογιζόμενου υπολοίπου λήξης και του καθορισμένου " +"υπολοίπου λήξης." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" -msgstr "" +msgstr "Άμεση σύνδεση με την τράπεζά σας" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report @@ -4227,13 +4407,13 @@ msgstr "Εμφάνιση λεπτομερειών" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description msgid "Display on Invoices" -msgstr "" +msgstr "Εμφάνιση στα τιμολόγια" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Docsaway" -msgstr "" +msgstr "Docsaway" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -4241,6 +4421,8 @@ msgid "" "Document: Customer account statement<br/>\n" " Date:" msgstr "" +"Έγγραφο: Δήλωση λογαριασμού πελάτη<br/>\n" +" Ημερομηνία:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_payables_documents @@ -4315,7 +4497,7 @@ msgstr "Λήξη" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual msgid "Due Amount" -msgstr "" +msgstr "Οφειλόμενο Ποσό" #. module: account #. openerp-web @@ -4362,11 +4544,13 @@ msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/credit note." msgstr "" +"Αναγνωρίστηκε διπλότυπη αναφορά προμηθευτή. Ίσως καταχωρήσατε δύο φορές τον " +"ίδιο λογαριασμό / πιστωτικό σημείωμα του προμηθευτή." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports msgid "Dynamic Reports" -msgstr "" +msgstr "Δυναμικές Εκθέσεις" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service @@ -4385,7 +4569,7 @@ msgstr "" #: code:addons/account/models/account_move.py:1041 #, python-format msgid "Either pass both debit and credit or none." -msgstr "" +msgstr "Είτε περάσετε και τις δύο χρεωστική είτε πιστωτική είτε όχι." #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -4400,7 +4584,7 @@ msgstr "Ενεργοποίηση Σύγκρισης" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Enable payment followup management" -msgstr "" +msgstr "Ενεργοποιήστε τη διαχείριση παρακολούθησης πληρωμών" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4426,7 +4610,7 @@ msgstr "Ημερ. Λήξης" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "End of Following Month" -msgstr "" +msgstr "Τέλος του Επόμενου Μήνα" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real @@ -4436,12 +4620,12 @@ msgstr "Τελικό Υπόλοιπο" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id msgid "Ending Cashbox" -msgstr "" +msgstr "Τερματισμός του Ταμείου" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," -msgstr "" +msgstr "Απολαύστε την εμπειρία του Odoo," #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form @@ -4457,12 +4641,12 @@ msgstr "Καταχωρήσεις Ταξινομημένες κατά" #: code:addons/account/models/account_move.py:1006 #, python-format msgid "Entries are not of the same account!" -msgstr "" +msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού!" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" -msgstr "" +msgstr "Καταχωρήσεις για Αναθεώρηση" #. module: account #: code:addons/account/models/account_analytic_line.py:58 @@ -4517,7 +4701,7 @@ msgstr "Ημερολόγιο Συναλλαγματικών Κερδών / Ζη #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id msgid "Exchange Move" -msgstr "" +msgstr "Κίνηση Συναλλάγματος" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4526,6 +4710,10 @@ msgid "" "Finance</strong> or the <strong>European Central Bank</strong>. You can " "activate this feature in the bottom of the" msgstr "" +"Οι συναλλαγματικές ισοτιμίες μπορούν να ενημερώνονται αυτόματα μία φορά την " +"ημέρα από <strong>Yahoo Finance</strong> oή από <strong>Ευρωπαϊκή Κεντρική " +"Τράπεζα</strong>. Μπορείτε να ενεργοποιήσετε αυτή τη λειτουργία στο κάτω " +"μέρος του" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts @@ -4559,7 +4747,7 @@ msgstr "Έξοδα" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_reference msgid "External Reference" -msgstr "" +msgstr "Εξωτερική Αναφορά" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4580,7 +4768,7 @@ msgstr "Φεβρουάριος" #: 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 "" +msgstr "Ομόσπονδα Κράτη" #. module: account #: selection:account.journal,bank_statements_source:0 @@ -4625,7 +4813,7 @@ msgstr "Χρηματοοικονομικές Αναφορές" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done msgid "Financial Year Setup Marked As Done" -msgstr "" +msgstr "Ρύθμιση Οικονομικού Έτους Επισήμανση ως Έτοιμο" #. module: account #: model:ir.actions.report,name:account.action_report_financial @@ -4635,12 +4823,13 @@ msgstr "Χρηματοοικονομική αναφορά" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done msgid "Financial year setup marked as done" -msgstr "" +msgstr "Ρύθμιση οικονομικού έτους επισήμανση ως έτοιμο" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" msgstr "" +"Καταρχήν, καταχωρίστε τυχόν εκκρεμή τιμολόγια πελατών και προμηθευτών:" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -4650,7 +4839,7 @@ msgstr "Φορολογικές Πληροφορίες" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" -msgstr "" +msgstr "Δημοσιονομική Ελληνικοποίηση" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id @@ -5472,7 +5661,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Install More Packages" -msgstr "" +msgstr "Εγκαταστήστε Περισσότερα Πακέτα" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id @@ -5656,12 +5845,6 @@ msgid "Invoice paid" msgstr "Εξοφλημένο τιμολόγιο" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Απεσταλμένο τιμολόγιο" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Επικυρωμένο Τιμολόγιο" @@ -5737,6 +5920,7 @@ msgstr "Τιμολόγια χωρίς Πληρωμές" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Τιμολόγηση" @@ -6536,7 +6720,7 @@ msgstr "Χειροκίνητος Συμψηφισμός" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6547,7 +6731,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6852,7 +7036,7 @@ msgstr "Νέες Συναλλαγές" #: code:addons/account/models/account_move.py:1319 #, python-format msgid "New expected payment date: " -msgstr "" +msgstr "Νέα αναμενόμενη ημερομηνία πληρωμής:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next @@ -6896,7 +7080,8 @@ msgstr "Χωρίς λεπτομέρειες" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -6974,6 +7159,8 @@ msgid "" "Note that the easiest way to create a credit note is to do it directly form\n" " the customer invoice, to refund it totally or partially." msgstr "" +"Σημειώστε ότι ο ευκολότερος τρόπος για να δημιουργήσετε ένα πιστωτικό σημείωμα είναι να το κάνετε απευθείας διαμορφώνοντας\n" +" το τιμολόγιο του πελάτη, να επιστρέφει χρήματα συνολικά ή μερικώς." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note @@ -7071,6 +7258,8 @@ msgid "" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." msgstr "" +"Η Odoo δημιουργεί αυτόματα μία ημερολογιακή καταχώρηση ανά λογιστικό\n" +"έγγραφο: τιμολόγιο, επιστροφή χρημάτων, πληρωμή προμηθευτή, τραπεζικές δηλώσεις κλπ. Έτσι, θα πρέπει να καταγράφετε ημερολογιακές καταχωρήσεις με το χέρι, μόνο για διάφορες άλλες εργασίες." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7102,6 +7291,10 @@ msgid "" " invoice by email and he can pay online and/or import it\n" " in his own system." msgstr "" +"Η ηλεκτρονική τιμολόγηση του Odoo σας επιτρέπει να διευκολύνετε και να εξασφαλίσετε την\n" +" είσπραξη των πληρωμών από τους πελάτες σας.Ο πελάτης παραλαμβάνει το\n" +" τιμολόγιο με email και μπορεί να πληρώσει διαδικτυακά και/ή να το εισαγάγει\n" +" στο δικό του σύστημα." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -7372,7 +7565,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" -msgstr "Συσκευασία" +msgstr "Πακέτο" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -7711,6 +7904,8 @@ msgid "" "Payments are used to register liquidity movements (send, collect or transfer money).\n" " You can then process those payments by your own means or by using installed facilities." msgstr "" +"Οι πληρωμές χρησιμοποιούνται για την καταγραφή κινήσεων ρευστότητας (αποστολή, είσπραξη ή μεταφορά χρημάτων).\n" +" Στη συνέχεια, μπορείτε να επεξεργαστείτε αυτές τις πληρωμές με δικά σας μέσα ή χρησιμοποιώντας εγκατεστημένες εφαρμογές." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -8014,7 +8209,7 @@ msgstr "Κέρδη και Ζημίες" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8260,7 +8455,7 @@ msgid "Ref." msgstr "Παρ." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -8626,6 +8821,8 @@ msgstr "Αποθήκευση και Δημιουργία Νέου" #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "" +"Αποθηκεύστε αυτήν την σελίδα και επιστρέψτε εδώ για να ρυθμίσετε αυτό το " +"χαρακτηριστικό." #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -8910,7 +9107,7 @@ msgstr "Σύντομος Κωδικός" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" -msgstr "" +msgstr "Εμφάνιση όλων των λογιστικών χαρακτηριστικών" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -9054,7 +9251,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -9076,7 +9273,7 @@ msgstr "Μερικό σύνολο" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Supplier Payments" -msgstr "" +msgstr "Πληρωμές Προμηθευτών" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -9362,6 +9559,8 @@ msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "" +"Φόροι, δημοσιονομικές θέσεις, λογιστικό σχέδιο & νομικές δηλώσεις για τη" +" χώρα σας" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance @@ -9709,6 +9908,8 @@ msgid "" "The discussions with your customer are automatically displayed at\n" " the bottom of each invoice." msgstr "" +"Οι συζητήσεις με τους πελάτες σας αυτομάτως εμφανίζονται στο\n" +"κάτω μέρος κάθε τιμολογίου." #. module: account #: code:addons/account/models/account_bank_statement.py:191 @@ -10376,7 +10577,6 @@ msgid "Total" msgstr "Σύνολο" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Σύνολο" @@ -10979,7 +11179,7 @@ msgstr "Προμηθευτές" #. module: account #: selection:account.financial.report,type:0 msgid "View" -msgstr "Όψη" +msgstr "Προβολή" #. module: account #: selection:res.partner,invoice_warn:0 @@ -11299,7 +11499,7 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index df7a2b2d3ad..e27e9ca7959 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -15,8 +15,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: oihane <oihanecruce@gmail.com>, 2017\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" @@ -1324,7 +1324,7 @@ msgstr "Cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant msgid "Account Accountant" -msgstr "Contador de la cuenta" +msgstr "Contabilidad completa" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -1654,11 +1654,9 @@ msgstr "Cuenta alternativa" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" -"Cuenta utilizada como contraparte para el asiento diario, para impuestos " -"exigibles basados en pagos." #. module: account #: model:ir.ui.menu,name:account.account_account_menu @@ -2033,6 +2031,7 @@ msgstr "Le permite usar la contabilidad analítica" #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2264,11 +2263,15 @@ msgstr "Aplicar automáticamente esta posición fiscal" #. 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 invocing country match the group." msgstr "Aplicar solo si el país del envío o la factura coincide con el grupo" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5933,12 +5936,6 @@ msgid "Invoice paid" msgstr "Factura pagada" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Factura enviada" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Factura validada" @@ -6014,6 +6011,7 @@ msgstr "Facturas sin pago" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Facturación" @@ -6839,11 +6837,8 @@ msgstr "Conciliación manual" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" -"Manual: se les paga en efectivo, con cheque o cualquier otro método fuera de Odoo.\n" -"Electrónico: se le paga automáticamente a través de un adquirente de pagos al solicitar una transacción en una tarjeta guardada por el cliente al comprar o suscribirse en línea (token de pago).\n" -"Depósito por lotes: realiza varios cheques de clientes a la vez al generar un depósito por lotes para enviar a su banco. Al codificar el extracto bancario en Odoo, se sugiere conciliar la transacción con el depósito por lotes. Habilite esta opción desde la configuración." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id @@ -6853,14 +6848,9 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" -"Manual: se les paga en efectivo, con cheque o cualquier otro método fuera de Odoo.\n" -"Electrónico: se le paga automáticamente a través de un adquirente de pagos al solicitar una transacción en una tarjeta guardada por el cliente al comprar o suscribirse en línea (token de pago).\n" -"Check: pague factura con cheque e imprima desde Odoo.\n" -"Depósito por lotes: realiza varios cheques de clientes a la vez al generar un depósito por lotes para enviar a su banco. Al codificar el extracto bancario en Odoo, se sugiere conciliar la transacción con el depósito por lotes. Para habilitar el depósito por lotes, se debe instalar el módulo account_batch_deposit.\n" -"Transferencia SEPA: Pague la factura de un archivo de Transferencia SEPA que envíe a su banco. Para habilitar la transferencia de crédito por separado, se debe instalar el módulo account_sepa" #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids @@ -7213,10 +7203,9 @@ msgstr "Sin detalles" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" -"No se pudo encontrar ningún diario misceláneo. Por favor crea uno antes de " -"continuar" #. module: account #: code:addons/account/models/account.py:116 @@ -8370,10 +8359,8 @@ msgstr "Ganancias y Pérdidas" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" -"Error de programación: acción del asistente ejecutada sin active_ids en " -"contexto." #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form @@ -8618,7 +8605,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9443,7 +9430,7 @@ msgid "States Count" msgstr "Cuenta de Estados" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10894,7 +10881,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Monto Total" @@ -11857,11 +11843,9 @@ msgstr "No puede vaciar la cuenta bancaria una vez establecida." #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"No puede tener una cuenta pendiente de cobro/a pagar que no sea conciliable." -" (Código de cuenta: %s)" #. module: account #. openerp-web diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 402c56427e2..6483452433c 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -15,8 +15,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Gert Valdek <gert@airobot.ee>, 2017\n" "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n" "MIME-Version: 1.0\n" @@ -1639,9 +1639,9 @@ msgstr "Konto kasutamiseks" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." -msgstr "Konto, mida kasutatakse vastaspoolena andmiku kandes." +msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_account_menu @@ -2011,6 +2011,7 @@ msgstr "Lubab kasutada analüütilist raamatupidamist" #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2236,11 +2237,15 @@ msgstr "Rakenda automaatselt see finantspositsioon." #. 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 invocing country match the group." msgstr "Rakenda ainult siis, kui saadetise või arve riik vastab grupile." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5841,12 +5846,6 @@ msgid "Invoice paid" msgstr "Arve makstud" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Arve saadetud" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Kinnitatud arve" @@ -5922,6 +5921,7 @@ msgstr "Arved ilma makseteta" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Arveldus" @@ -6737,10 +6737,8 @@ msgstr "Käsitsi sobitamine" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" -"Manuaalne: Võta vastu sularaha makseid.\n" -"Elektrooniline: Võta vastu makseid läbi maksete vahendajate, kasutades selleks kliendi poolt salvestatud krediitkaarti andmeid." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id @@ -6750,11 +6748,9 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" -"Manuaalne: Võta vastu sularaha makseid.\n" -"Elektrooniline: Võta vastu makseid läbi maksete vahendajate, kasutades selleks kliendi poolt salvestatud krediitkaarti andmeid." #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids @@ -7106,8 +7102,9 @@ msgstr "Detaile ei ole" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." -msgstr "Mitmesuguste kannete andmiku ei leitud. Palun looge see." +"No miscellaneous journal could be found. Please create one before " +"proceeding." +msgstr "" #. module: account #: code:addons/account/models/account.py:116 @@ -8250,10 +8247,8 @@ msgstr "Kasum ja kahjum" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" -"Programmeerimise viga: viisard tegevus käivitatud ilma active_ids väljata " -"kontekstis." #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form @@ -8498,7 +8493,7 @@ msgid "Ref." msgstr "Viide" #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9307,7 +9302,7 @@ msgid "States Count" msgstr "Maakond" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10694,7 +10689,6 @@ msgid "Total" msgstr "Kokku" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Täiskogus" @@ -11597,7 +11591,7 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 0991337c02e..6e5c4fa17e8 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -25,8 +25,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Maziar Niaki <maziarmn@gmail.com>, 2017\n" "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n" "MIME-Version: 1.0\n" @@ -1454,7 +1454,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1815,6 +1815,7 @@ msgstr "اجازه میدهد که از حسابداری تحلیلی استفا #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2034,11 +2035,15 @@ 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 invocing country match the group." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5545,12 +5550,6 @@ msgid "Invoice paid" msgstr "فاکتور پرداخت شد" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "فاکتور فرستاده شد" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "فاکتور معتبر شد" @@ -5626,6 +5625,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "صدور فاکتور" @@ -6419,7 +6419,7 @@ msgstr "" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6430,7 +6430,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6777,7 +6777,8 @@ msgstr "بدون جزئیات" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -7884,7 +7885,7 @@ msgstr "سود و زیان" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8130,7 +8131,7 @@ msgid "Ref." msgstr "مرجع" #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -8914,7 +8915,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10168,7 +10169,6 @@ msgid "Total" msgstr "جمع کل:" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "مبلغ کل" @@ -11058,7 +11058,7 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 424f53784ea..8cc3f91f9e8 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -30,8 +30,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Jan-Erik Finlander <janerik.finlander@gmail.com>, 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" @@ -1501,7 +1501,7 @@ msgstr "Käytä tiliä" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1864,6 +1864,7 @@ msgstr "Sallii kustannuspaikkojen käytön." #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2089,11 +2090,15 @@ msgstr "Käytä automaattisesti tässä verokannassa." #. 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 invocing country match the group." msgstr "Käytä vain jos toimitus- tai laskutusmaa täsmää ryhmään." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5653,12 +5658,6 @@ msgid "Invoice paid" msgstr "Lasku maksettu" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Lasku lähetetty" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Lasku vahvistettu" @@ -5734,6 +5733,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Laskutus" @@ -6533,7 +6533,7 @@ msgstr "Manuaalinen täsmäytys" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6544,7 +6544,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6891,7 +6891,8 @@ msgstr "Ei tietoja" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -8009,7 +8010,7 @@ msgstr "Tuloslaskelma" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8255,7 +8256,7 @@ msgid "Ref." msgstr "Viite" #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9049,7 +9050,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10337,7 +10338,6 @@ msgid "Total" msgstr "Yhteensä" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Yhteensä" @@ -11253,9 +11253,9 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" -msgstr "Tulo/meno -tilin tulee olla kohdistettavissa (tili koodi: %s)" +msgstr "" #. module: account #. openerp-web diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 69b568b1064..138a7834004 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -74,8 +74,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Elias Alouane <e.alouane@ahktunis.org>, 2017\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" @@ -1598,11 +1598,9 @@ msgstr "Compte à utiliser à la place" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" -"Compte utilisé comme contrepartie pour la pièce comptable, pour les taxes " -"exigibles en fonction des paiements." #. module: account #: model:ir.ui.menu,name:account.account_account_menu @@ -1978,6 +1976,7 @@ msgstr "Vous permet d'utiliser la comptabilité analytique" #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2209,13 +2208,17 @@ msgstr "Appliquer automatiquement cette position fiscale" #. 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 invocing country match the group." msgstr "" "Appliquer seulement si le pays de livraison ou de facturation correspond au " "groupe." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5898,12 +5901,6 @@ msgid "Invoice paid" msgstr "Facture payée" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Facture envoyée" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Facture validée" @@ -5979,6 +5976,7 @@ msgstr "Factures sans paiement" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Facturation" @@ -6805,11 +6803,8 @@ msgstr "Lettrage manuel" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" -"Paiement manuel : soyez payé en espèces, par chèque ou par tout autre moyen externe à Odoo.\n" -"Paiement électronique : soyez payé automatiquement par un acquéreur en demandant une transaction sur une carte enregistrée par le client lors de l'achat ou de l'inscription en ligne (jeton de paiement).\n" -"Dépôt groupé : encaissez plusieurs chèques clients à la fois en générant un dépôt groupé à envoyer à votre banque. Lors de l'encodage du relevé bancaire dans Odoo, vous pouvez rapprocher la transaction et le dépôt groupé. Activez cette option dans les paramètres." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id @@ -6819,14 +6814,9 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" -"Paiement manuel : soyez payé en espèces, par chèque ou par tout autre moyen externe à Odoo.\n" -"Paiement électronique : soyez payé automatiquement par un acquéreur en demandant une transaction sur une carte enregistrée par le client lors de l'achat ou de l'inscription en ligne (jeton de paiement).\n" -"Chèque : payez par chèque en l'imprimant depuis Odoo.\n" -"Dépôt groupé : encaissez plusieurs chèques clients à la fois en générant un dépôt groupé à envoyer à votre banque. Lors de l'encodage du relevé bancaire dans Odoo, vous pouvez rapprocher la transaction et le dépôt groupé. Pour activer le dépôt groupé, vous devez installer le module account_batch_deposit (compte_dépôt_groupé).\n" -"Virement SEPA : payez en envoyant un fichier de virement SEPA à votre banque. Pour activer les virements SEPA, vous devez installer le module account_sepa (compte_sepa)." #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids @@ -7181,10 +7171,9 @@ msgstr "Aucun détail" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" -"Aucun journal divers n'a pu être trouvé. Veuillez en créer un avant de " -"continuer." #. module: account #: code:addons/account/models/account.py:116 @@ -8347,10 +8336,8 @@ msgstr "Compte de résultat" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" -"Erreur de programmation : action de l'assistant exécutée sans active_ids " -"dans le contexte." #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form @@ -8595,7 +8582,7 @@ msgid "Ref." msgstr "Réf." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9422,7 +9409,7 @@ msgid "States Count" msgstr "Nombre d'états" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10877,7 +10864,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Montant total" @@ -11838,11 +11824,9 @@ msgstr "On ne peut pas vider le compte bancaire lorsqu'il a été défini. " #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"Vous ne pouvez pas avoir de compte payable/recevable qui n'est pas " -"réconciliable (account code: %s)" #. module: account #. openerp-web diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 7271d3663e7..78277b07d8a 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -1,147 +1,104 @@ -# #-#-#-#-# he.po (Odoo 9.0) #-#-#-#-# # Translation of Odoo Server. # This file contains the translation of the following modules: # * account -# +# # Translators: -# ilan kl <ilan@qaroads.co.il>, 2016 -# Itzik Ephraim <oranja@gmail.com>, 2016 -# Moshe Fam <pashute@gmail.com>, 2016 -# #-#-#-#-# he.po (Odoo 9.0) #-#-#-#-# -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account -# -# Translators: -# ilan kl <ilan@qaroads.co.il>, 2016 -# Itzik Ephraim <oranja@gmail.com>, 2016 -#, fuzzy +# Yihya Hugirat <hugirat@gmail.com>, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo 9.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-18 14:06+0000\n" -"PO-Revision-Date: 2016-07-23 18:38+0000\n" -"Last-Translator: Itzik Ephraim <oranja@gmail.com>\n" -"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n" -"Language: he\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2017\n" +"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"#-#-#-#-# he.po (Odoo 9.0) #-#-#-#-#\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" -"#-#-#-#-# he.po (Odoo 9.0) #-#-#-#-#\n" +"Language: he\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account -#: model:mail.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"% set access_action = object.get_access_action()\n" -"% set access_name = 'View invoice' if access_action and " -"access_action['type'] == 'ir.actions.act_url' else 'See invoice'\n" -"% set access_url = access_action['type'] == 'ir.actions.act_url' and " -"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." -"id)\n" -"\n" -"<p>Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" -" ${object.partner_id.child_ids[0].name}\n" -"% else :\n" -" ${object.partner_id.name}\n" -"% endif\n" -",</p>\n" -"<p>Thank you for your inquiry. Here is your invoice <strong>${object.number}" -"</strong>\n" -"% if object.origin:\n" -"(with reference: ${object.origin} )\n" -"% endif\n" -"amounting <strong>${object.amount_total} ${object.currency_id.name}</" -"strong>\n" -"from ${object.company_id.name}.\n" -"</p>\n" -"\n" -"<p style=\"margin-left: 30px;\">\n" -" <a href=\"${access_url}\" style=\"padding: 5px 10px; font-size: 12px; " -"line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: " -"none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-" -"align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; " -"background-image: none; background-color: #a24689; border: 1px solid " -"#a24689; border-radius:3px\" class=\"o_default_snippet_text\">${access_name}" -"</a>\n" -"</p>\n" -"<p>If you have any question, do not hesitate to contact us.</p>\n" -"<p>Best regards,</p>\n" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice " -"number.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" +" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1502 -#, python-format -msgid " seconds" -msgstr "שניות" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits -#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits msgid "# of Digits" msgstr "# ספרות" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits +msgid "# of Digits *" +msgstr "# ספרות *" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr -#, fuzzy msgid "# of Lines" -msgstr "# חשבוניות" +msgstr "# שורות" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr msgid "# of Transaction" -msgstr "# פעולות העברה" +msgstr "" + +#. module: account +#: model:mail.template,report_name:account.mail_template_data_payment_receipt +msgid "${(object.name or '').replace('/','-')}" +msgstr "" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice -#, fuzzy msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "${object.company_id.name|safe} חשבונית(Ref ${object.number or 'n/a'})" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:322 +#: model:mail.template,subject:account.mail_template_data_payment_receipt +msgid "" +"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: account +#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice +msgid "${object.subject}" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:462 #, python-format msgid "%d transactions were automatically reconciled." msgstr "" #. module: account -#: code:addons/account/models/account.py:575 +#: code:addons/account/models/account.py:794 #, python-format msgid "%s (Copy)" msgstr "%s (העתק)" #. module: account -#: code:addons/account/models/account.py:152 -#: code:addons/account/models/account.py:310 -#: code:addons/account/models/account.py:311 +#: code:addons/account/models/account.py:211 +#: code:addons/account/models/account.py:484 +#: code:addons/account/models/account.py:485 #, python-format msgid "%s (copy)" msgstr "%s (העתק)" #. module: account -#: model:ir.ui.view,arch_db:account.external_layout_footer -msgid "&bull;" +#: model:ir.ui.view,arch_db:account.portal_invoice_report +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "&nbsp;" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "&nbsp;<span>on</span>" msgstr "" #. module: account @@ -150,9 +107,14 @@ msgid ", if accounting or purchase is installed" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "- First Number:" +msgstr "- מספר ראשון:" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "-> Reconcile" -msgstr "" +msgstr "-> התאם" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -160,7 +122,7 @@ msgid "-> View partially reconciled entries" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:323 +#: code:addons/account/models/account_bank_statement.py:463 #, python-format msgid "1 transaction was automatically reconciled." msgstr "" @@ -173,7 +135,7 @@ msgstr "15 ימים" #. module: account #: model:account.payment.term,name:account.account_payment_term_net msgid "30 Net Days" -msgstr "30 ימי עסקים" +msgstr "30 ימים נטו" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -183,7 +145,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "5) For setup, you will need the following information:" -msgstr "5) עבור התקנה תצטרך את המידע הבא:" +msgstr "5) להתקנה, אתה צריך את המידע הבא:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -191,14 +153,154 @@ msgid ": General ledger" msgstr "" #. module: account +#: code:addons/account/models/account.py:539 +#, python-format +msgid ": Refund" +msgstr ": החזר" + +#. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid ": Trial Balance" +msgstr ": מאזן בוחן" + +#. module: account +#: model:mail.template,body_html:account.mail_template_data_payment_receipt +msgid "" +"<?xml version=\"1.0\"?>\n" +"<data><p>Dear ${object.partner_id.name},</p>\n" +"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n" +"<p>If you have any questions, please do not hesitate to contact us.</p>\n" +"<p>Best regards,\n" +"% if user and user.signature:\n" +"${user.signature | safe}\n" +"% endif\n" +"</p>\n" +"</data>" +msgstr "" + +#. module: account +#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice +msgid "" +"<div>\n" +"% set record = ctx.get('record')\n" +"% set company = record and record.company_id or user.company_id\n" +"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n" +"<tbody>\n" +" <!-- HEADER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" +" <tr>\n" +" <td valign=\"middle\">\n" +" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n" +" Invoice ${object.record_name}\n" +" </span>\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\">\n" +" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <!-- CONTENT -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n" +" <tbody>\n" +" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n" +" ${object.body | safe}\n" +" </td>\n" +" </tbody>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <!-- FOOTER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" +" <tr>\n" +" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" ${company.name}<br/>\n" +" ${company.phone or ''}\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" % if company.email:\n" +" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n" +" % endif\n" +" % if company.website:\n" +" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n" +" ${company.website}\n" +" </a>\n" +" % endif\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <tr>\n" +" <td align=\"center\">\n" +" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n" +" </td>\n" +" </tr>\n" +"</tbody>\n" +"</table>\n" +"</div>" +msgstr "" + +#. module: account +#: model:mail.template,body_html:account.email_template_edi_invoice +msgid "" +"<div>\n" +"<p>Dear ${object.partner_id.name}\n" +"% set access_action = object.with_context(force_website=True).get_access_action()\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" +"% set access_url = object.get_mail_url()\n" +"\n" +"% if object.partner_id.parent_id:\n" +" (<i>${object.partner_id.parent_id.name}</i>)\n" +"% endif\n" +",</p>\n" +"<p>Here is, in attachment, your \n" +"% if object.number:\n" +"invoice <strong>${object.number}</strong>\n" +"% else:\n" +"invoice\n" +"% endif\n" +"% if object.origin:\n" +"(with reference: ${object.origin})\n" +"% endif\n" +"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" +"from ${object.company_id.name}.\n" +"</p>\n" +"\n" +"% if is_online:\n" +" <br/><br/>\n" +" <center>\n" +" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n" +" </center>\n" +"% endif\n" +" <br/><br/>\n" +"\n" +"% if object.state=='paid':\n" +" <p>This invoice is already paid.</p>\n" +"% else:\n" +" <p>Please remit payment at your earliest convenience.</p>\n" +"% endif\n" +"\n" +"<p>Thank you,</p>\n" +"<p style=\"color:#888888\">\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"</p>\n" +"</div>" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now" -msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> התקן כעת" +msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> התקן עכשיו" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -206,94 +308,124 @@ msgid "<span class=\"fa\"/> Invite Your Users" msgstr "<span class=\"fa\"/> הזמן את המשתמשים שלך" #. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span " +"class=\"hidden-xs\"> Paid</span></span>" +msgstr "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span " +"class=\"hidden-xs\"> שולם</span></span>" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span " +"class=\"hidden-xs\"> Cancelled</span></span>" +msgstr "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span " +"class=\"hidden-xs\"> בוטל</span></span>" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span " +"class=\"hidden-xs\"> Waiting for Payment</span></span>" +msgstr "" +"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span " +"class=\"hidden-xs\"> ממתין לתשלום</span></span>" + +#. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "<span class=\"o_stat_text\">Invoiced</span>" -msgstr "" +msgstr "<span class=\"o_stat_text\">הוצאה חשבונית</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" " <strong>Import a file</strong><br/>\n" -" <span class=\"small\">Recommended if " -">100 products</span>\n" +" <span class=\"small\">Recommended if >100 products</span>\n" " </span>" msgstr "" "<span class=\"panel-title\">\n" -"<span class=\"fa\" data-icon=\"\"/>\n" -"<strong>ייבא קובץ</strong><br/>\n" -"<span class=\"small\">מומלץ אם >100 מוצרים</span>\n" -"</span>" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong>ייבא קובץ</strong><br/>\n" +" <span class=\"small\">ממולץ אם יש יותר מ >100 מוצרים</span>\n" +" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" " <strong>Import</strong><br/>\n" -" <span class=\"small\">> 200 " -"contacts</span>\n" +" <span class=\"small\">> 200 contacts</span>\n" " </span>" msgstr "" "<span class=\"panel-title\">\n" -"<span class=\"fa\" data-icon=\"\"/>\n" -"<strong>ייבא</strong><br/>\n" -"<span class=\"small\">> 200 אנשי קשר</span>\n" -"</span>" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong>ייבא</strong><br/>\n" +" <span class=\"small\">> 200 אנשי קשר</span>\n" +" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" -" <strong> Create manually</strong><br/" -">\n" -" <span class=\"small\">< 200 " -"contacts</span>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> Create manually</strong><br/>\n" +" <span class=\"small\">< 200 contacts</span>\n" " </span>" msgstr "" +"<span class=\"panel-title\">\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> צור באופן ידני</strong><br/>\n" +" <span class=\"small\">< 200 אנשי קשר</span>\n" +" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" -" <strong> Create manually</strong><br/" -">\n" -" <span class=\"small\">Recommended if " -"<100 products</span>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> Create manually</strong><br/>\n" +" <span class=\"small\">Recommended if <100 products</span>\n" " </span>" msgstr "" +"<span class=\"panel-title\">\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> צור ידני</strong><br/>\n" +" <span class=\"small\"> ממולץ אם <100 מוצרים</span>\n" +" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Accountant</strong> " -"(Advanced access)\n" +" <strong>Accountant</strong> (Advanced access)\n" " </span>" msgstr "" +"<span class=\"panel-title\">\n" +" <strong>מנהל חשבונות</strong> (Advanced access)\n" +" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Advisor</strong> (Full " -"access)\n" +" <strong>Advisor</strong> (Full access)\n" " </span>" msgstr "" +"<span class=\"panel-title\">\n" +" <strong>יועץ</strong> (גישה מלאה)\n" +" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Billing</strong> (Limited " -"access)\n" +" <strong>Billing</strong> (Limited access)\n" " </span>" msgstr "" @@ -309,19 +441,23 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Invoice payment by Check</" -"strong>\n" +" <strong>Invoice payment by Check</strong>\n" " </span>" msgstr "" +"<span class=\"panel-title\">\n" +" תשלום חשבונית ב צ'יק</strong>\n" +" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Invoice payment by Wire " -"Transfer</strong>\n" +" <strong>Invoice payment by Wire Transfer</strong>\n" " </span>" msgstr "" +"<span class=\"panel-title\">\n" +" תשלום חשבונית באמצעות העברה בנקאית</strong>\n" +" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -330,13 +466,15 @@ msgid "" " <strong>Pay your bills</strong>\n" " </span>" msgstr "" +"<span class=\"panel-title\">\n" +" <strong>שלם את החובות שלך</strong>\n" +" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Reconcile Bank Statements</" -"strong>\n" +" <strong>Reconcile Bank Statements</strong>\n" " </span>" msgstr "" @@ -361,32 +499,32 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> From </span>" -msgstr "<span> מאת</span>" +msgstr "מ" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> To </span>" -msgstr "<span> אל </span>" +msgstr "ל" #. module: account -#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate -msgid "<span>Duplicate</span>" -msgstr "<span>שכפל</span>" +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Journal Entries</span>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Bill</span>" -msgstr "" +msgstr "חוב חדש" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Invoice</span>" -msgstr "<span>חשבונית חדשה</span>" +msgstr "חשבונית חדשה" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New</span>" -msgstr "<span>חדש</span>" +msgstr "חדש" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -396,7 +534,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Operations</span>" -msgstr "" +msgstr "פעולות" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -405,13 +543,13 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Reports</span>" -msgstr "<span>דו\"חות</span>" +msgid "<span>Reporting</span>" +msgstr "דווח" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" -msgstr "" +msgstr "הצג" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -429,6 +567,11 @@ msgid "<strong>2. Register Unmatched Payments</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments +msgid "<strong>Amount Due</strong>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Assets Management</strong>" msgstr "" @@ -449,7 +592,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Banking interface:</strong> with live bank feed synchronization and " -"bank statement importation." +"bank statement import." msgstr "" #. module: account @@ -468,28 +611,21 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Check unpaid invoices</strong><br/>\n" -" Run an <i>Aged Receivable report</" -"i> and check which customers still owe you money." +" Run an <i>Aged Receivable report</i> and check which customers still owe you money." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"<strong>Clean customer invoices:</strong> easy to create, beautiful and full " -"featured invoices." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Comment:</strong>" +"<strong>Clean customer invoices:</strong> easy to create, beautiful and full" +" featured invoices." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger -#, fuzzy msgid "<strong>Company:</strong>" -msgstr "<strong>סה\"כ</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -505,8 +641,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Create a Deposit Ticket</strong><br/>\n" -" This allows you to record the " -"different payments that constitute your bank deposit. (You may need to" +" This allows you to record the different payments that constitute your bank deposit. (You may need to" msgstr "" #. module: account @@ -517,11 +652,22 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report +msgid "<strong>Customer Address</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Customer Code:</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Customer: </strong>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger @@ -543,6 +689,7 @@ msgid "<strong>Deposit Tickets</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Description:</strong>" msgstr "" @@ -558,15 +705,15 @@ msgid "<strong>Display Account</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "<strong>Entries Sorted By:</strong>" -msgstr "<strong>סה\"כ</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -574,20 +721,25 @@ msgid "<strong>Expenses</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Fiscal Position Remark:</strong>" +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +msgid "<strong>Fiscal Year End</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_tax +msgid "<strong>From</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "<strong>Journal:</strong>" -msgstr "<strong>סה\"כ</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -598,9 +750,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Mark the bills to pay</strong><br/>\n" -" Group or filter your bills to see " -"those due in the next week, then open each bill individually, click on " -"<strong>'Pay'</strong> and select the payment method you prefer." +" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Memo: </strong>" msgstr "" #. module: account @@ -611,17 +766,15 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of " -"outstanding payments when creating invoices." +"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of" +" outstanding payments when creating invoices." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Or generate payment orders</strong><br/>\n" -" Create a Payment Order and select " -"the bills you'd like to pay as Entry lines (only the validated bills will " -"appear)." +" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." msgstr "" #. module: account @@ -630,6 +783,21 @@ msgid "<strong>Partner's:</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Payment Amount: </strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Payment Date: </strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Payment Method: </strong>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Period Length (days)</strong>" msgstr "" @@ -638,9 +806,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Print checks</strong><br/>\n" -" From the Vendor Payments list, " -"select those you want to pay and click on Print Check (you may first need to " -"activate the check feature in the" +" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_tax +msgid "<strong>Purchase</strong>" msgstr "" #. module: account @@ -657,9 +828,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Reconcile with existing transaction</strong><br/>\n" -" In this case, Odoo should " -"automatically match the bank statement with the previously recorded check " -"transaction." +" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." msgstr "" #. module: account @@ -671,9 +840,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Record Bank Statement (or import file)</strong><br/>\n" -" Depending on the volume of your " -"transactions, you should be recording your bank statement every week to " -"several times a day." +" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." msgstr "" #. module: account @@ -696,6 +863,7 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" msgstr "" @@ -716,6 +884,7 @@ msgid "<strong>Sorted By:</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" msgstr "" @@ -727,10 +896,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document -msgid "<strong>Sub-Total :</strong>" +msgid "<strong>Subtotal :</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "" @@ -764,10 +934,16 @@ msgid "<strong>There is nothing due with this customer.</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.report_journal msgid "<strong>Total</strong>" -msgstr "<strong>סה\"כ</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_account_kanban +msgid "<strong>Type: </strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -777,31 +953,45 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Vendor: </strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_tax +msgid "<strong>to </strong>" +msgstr "" + +#. module: account #: model: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" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" +" journals. This feature provides an easy way to follow up cash\n" +" payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1312 +#: code:addons/account/models/account_bank_statement.py:383 +#, python-format +msgid "A Cash transaction can't have a 0 amount." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1731 #, python-format -msgid "A Payment Term should have its last line of type Balance." +msgid "A Payment Terms should have its last line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1315 +#: code:addons/account/models/account_invoice.py:1734 #, python-format -msgid "A Payment Term should have only one line of type Balance." +msgid "A Payment Terms should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:502 +#: code:addons/account/models/account.py:707 #, python-format msgid "A bank account can only belong to one journal." msgstr "" @@ -810,8 +1000,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" +" occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." msgstr "" @@ -848,28 +1037,34 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "A product in Odoo is something you sell or buy \n" -" whether or not it is goods, consumables, or " -"services.\n" +" whether or not it is goods, consumables, or services.\n" " Choose how you want to create your products:" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:732 +#: code:addons/account/models/account_move.py:881 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:836 -#: code:addons/account/models/account_bank_statement.py:839 +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"A rounding per line is advised if your prices are tax-included. That way, " +"the sum of line subtotals equals the total with taxes." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:880 +#: code:addons/account/models/account_bank_statement.py:883 #, python-format msgid "A selected move line was already reconciled." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:226 +#: code:addons/account/models/account_bank_statement.py:891 #, python-format -msgid "A statement cannot be canceled when its lines are reconciled." +msgid "A selected statement line was already reconciled with an account move." msgstr "" #. module: account @@ -878,43 +1073,49 @@ msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:388 -#, python-format -msgid "A transaction can't have a 0 amount." -msgstr "" - -#. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A typical company may use one journal per payment method (cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" +" bank accounts, checks), one purchase journal, one sales journal\n" " and one for miscellaneous information." msgstr "" #. module: account +#: model:res.groups,name:account.group_warning_account +msgid "A warning can be set on a partner (Account)" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105 -#: code:addons/account/static/src/xml/account_reconciliation.xml:140 -#: code:addons/account/static/src/xml/account_reconciliation.xml:266 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503 +#: code:addons/account/static/src/xml/account_reconciliation.xml:170 +#: code:addons/account/static/src/xml/account_reconciliation.xml:228 +#: code:addons/account/static/src/xml/account_reconciliation.xml:253 #: model:ir.model,name:account.model_account_account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id #: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id #: model:ir.model.fields,field_description:account.field_account_move_line_account_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_account_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" -msgstr "חשבון" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant +msgid "Account Accountant" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -943,9 +1144,8 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_journal_report -#, fuzzy msgid "Account Common Journal Report" -msgstr "יומן החשבון" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -962,18 +1162,29 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_template_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id msgid "Account Currency" -msgstr "מטבע החשבון" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id msgid "Account Destination" -msgstr "יעד החשבון" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move #: model:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" -msgstr "רשומת החשבון" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_group_form +#: model:ir.ui.view,arch_db:account.view_account_group_tree +msgid "Account Group" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_group_tree +msgid "Account Groups" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id @@ -981,12 +1192,12 @@ msgstr "רשומת החשבון" #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" -msgstr "יומן החשבון" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id msgid "Account Line" -msgstr "שורה בחשבון" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids @@ -1003,12 +1214,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name msgid "Account Name." -msgstr "שם החשבון." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number msgid "Account Number" -msgstr "מספר חשבון" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_partner_ledger @@ -1017,14 +1228,14 @@ 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 "" #. module: account #: model:ir.model,name:account.model_account_print_journal -#, fuzzy msgid "Account Print Journal" -msgstr "יומן החשבון" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_category_property_form @@ -1033,6 +1244,7 @@ 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 "" @@ -1043,24 +1255,23 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_financial_report_tree msgid "Account Report" -msgstr "דוח החשבון" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "דוחות החשבון" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" +#: model:ir.model,name:account.model_account_cash_rounding +msgid "Account Rounding" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id msgid "Account Source" -msgstr "מקור החשבון" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_bank_statement_graph @@ -1068,7 +1279,7 @@ msgstr "מקור החשבון" #: model:ir.ui.view,arch_db:account.account_move_line_graph_date #: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis msgid "Account Statistics" -msgstr "סטטיסטיקות של החשבון" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_tag @@ -1076,6 +1287,11 @@ msgid "Account Tag" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.account_tag_action +msgid "Account Tags" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_tax_form #: model:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" @@ -1088,6 +1304,11 @@ msgid "Account Tax Template" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud +msgid "Account TaxCloud" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model:ir.ui.view,arch_db:account.view_account_template_form #: model:ir.ui.view,arch_db:account.view_account_template_search @@ -1115,6 +1336,7 @@ msgstr "" #: selection:account.financial.report,type:0 #: model:ir.model,name:account.model_account_account_type #: model:ir.model.fields,field_description:account.field_account_account_type_name +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type #: model:ir.ui.view,arch_db:account.view_account_search #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_type_form @@ -1128,11 +1350,9 @@ msgstr "" #: 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." +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." msgstr "" -"סוג החשבון משמש למטרה מידע, כדי להפיק דוחות משפטיים ספציפיים לכל מדינה, " -"ולהגדיר את הכללים לסגירת שנת כספים וליצור ערכי פתיחה." #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -1148,7 +1368,17 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "חשבון שלא שולם" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_group_search +msgid "Account group" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_group_search +msgid "Account groups" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -1177,6 +1407,13 @@ msgid "Account tag" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_refund_account_id +msgid "" +"Account that will be set on invoice tax lines for credit notes. Leave empty " +"to use the expense account." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id #: model:ir.model.fields,help:account.field_account_tax_template_account_id msgid "" @@ -1185,7 +1422,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_refund_account_id #: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " @@ -1198,27 +1434,22 @@ msgid "Account to Use Instead" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type -msgid "Account type" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" +#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account +#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account +msgid "" +"Account used as counterpart for the journal entry, for taxes eligible based " +"on payments." msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.view,arch_db:account.product_template_form_view -#: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting" -msgstr "חשבונאות" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Accounting & Finance" -msgstr "חשבונאות וכספים" +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Accounting App Options" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -1247,6 +1478,7 @@ msgid "Accounting Documents" msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "" @@ -1270,9 +1502,10 @@ msgstr "" #: selection:account.account.tag,applicability:0 #: selection:account.financial.report,type:0 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" -msgstr "חשבונות" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids @@ -1290,28 +1523,53 @@ msgid "Accounts Mapping" msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries_actions +msgid "Actions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate Other Currencies" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_active #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active +#: model:ir.model.fields,field_description:account.field_account_journal_active #: model:ir.model.fields,field_description:account.field_account_payment_term_active #: model:ir.model.fields,field_description:account.field_account_tax_active #: model:ir.model.fields,field_description:account.field_account_tax_template_active +#: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" -msgstr "פעיל" +msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "Add" -msgstr "הוסף" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line -#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "Add Credit Note" +msgstr "" + +#. module: account +#: selection:account.cash.rounding,strategy:0 +msgid "Add a rounding line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Add a second line" msgstr "" @@ -1319,22 +1577,27 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." -msgstr "הוסף הערה פנימית..." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_comment msgid "Additional Information" -msgstr "מידע נוסף" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Additional notes..." -msgstr "הערות נוספות..." +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Address" -msgstr "כתובות" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id +msgid "Adjustment Tax" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -1345,11 +1608,10 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" -msgstr "הגדרות מתקדמות" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries -#: model:res.groups,name:account.group_account_manager msgid "Adviser" msgstr "" @@ -1365,9 +1627,10 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance +#: model:ir.actions.report,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance #: model:ir.ui.view,arch_db:account.account_aged_balance_view +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Aged Partner Balance" msgstr "" @@ -1381,19 +1644,11 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "Aged Trial Balance" -msgstr "" - -#. module: account -#. openerp-web #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:297 -#, python-format msgid "All" -msgstr "כל" +msgstr "" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1405,6 +1660,7 @@ msgstr "כל" #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.ledger,target_move:0 +#: selection:account.tax.report,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial @@ -1413,7 +1669,17 @@ msgstr "כל" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Entries" -msgstr "כל הרשומות" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_all_partner_invoices +msgid "All Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled +msgid "All Lines Reconciled" +msgstr "" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1425,6 +1691,7 @@ msgstr "כל הרשומות" #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.ledger,target_move:0 +#: selection:account.tax.report,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial @@ -1447,8 +1714,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:309 -#: code:addons/account/static/src/xml/account_reconciliation.xml:316 +#: code:addons/account/static/src/xml/account_reconciliation.xml:47 #, python-format msgid "" "All invoices and payments have been matched, your accounts' balances are " @@ -1456,11 +1722,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled -msgid "All lines reconciled" -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 " @@ -1473,12 +1734,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "" -"All selected journal entries will be validated and posted. You won't be able " -"to modify them afterwards." +"All selected journal entries will be validated and posted. You won't be able" +" to modify them afterwards." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:248 +#: code:addons/account/models/account_bank_statement.py:240 #, python-format msgid "" "All the account entries lines must be processed in order to close the " @@ -1491,79 +1752,107 @@ msgid "Allow Cancelling Entries" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live +msgid "Allow Currency Rate Live" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_reconcile -msgid "Allow Reconciliation" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin +msgid "Allow Product Margin" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis -msgid "Allow Tax Cash Basis" +#: model:ir.model.fields,field_description:account.field_account_account_reconcile +msgid "Allow Reconciliation" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency -msgid "Allow multi currencies" -msgstr "אפשר ריבוי מטבעות" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices -msgid "Allow pro-forma invoices" +#: model:res.groups,name:account.group_cash_rounding +msgid "Allow the cash rounding management" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency -#, fuzzy -msgid "Allows to work in a multi currency environment" -msgstr "אפשר ריבוי מטבעות" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices -msgid "Allows you to put invoices in pro-forma state." +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Allow to configure taxes using cash basis" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." -msgstr "מאפשר לך להשתמש חשבונות אנליטיים." +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144 -#: code:addons/account/static/src/xml/account_reconciliation.xml:149 -#: code:addons/account/static/src/xml/account_reconciliation.xml:265 +#: code:addons/account/static/src/xml/account_reconciliation.xml:193 +#: code:addons/account/static/src/xml/account_reconciliation.xml:235 +#: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount -#: model:ir.model.fields,field_description:account.field_account_operation_template_amount -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount #: model:ir.model.fields,field_description:account.field_account_tax_amount #: model:ir.model.fields,field_description:account.field_account_tax_template_amount #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_payment_tree +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form +#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Amount" -msgstr "סכום" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency +#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency +msgid "Amount Currency" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual +#: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "Amount Due" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed +msgid "Amount Due in Company Currency" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed -msgid "Amount Due" +msgid "Amount Due in Invoice Currency" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Amount Paid" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding +msgid "Amount Rounding" msgstr "" #. module: account @@ -1572,15 +1861,14 @@ msgid "Amount Signed" 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_reconcile_model_amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type +msgid "Amount Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency -#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency -msgid "Amount currency" +#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount +msgid "Amount concerned by this matching. Assumed to be always positive" msgstr "" #. module: account @@ -1589,8 +1877,7 @@ msgid "Amount in Currency" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount_type +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Amount type" msgstr "" @@ -1605,18 +1892,16 @@ msgstr "" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "מצב הפיסקלי של החשבון יכול להיות מוגדר רק פעם אחת באותם חשבונות." +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" +" Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" +" account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" @@ -1624,10 +1909,8 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "An account type is used to determine how an account is used in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" +" each journal. The deferral method of an account type determines\n" +" the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" @@ -1639,22 +1922,24 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158 +#: code:addons/account/static/src/xml/account_reconciliation.xml:178 #, python-format msgid "Analytic Acc." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_analytic_account_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_analytic_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Analytic Account" -msgstr "חשבון ניהולי" +msgstr "" #. module: account +#: 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 "" @@ -1662,8 +1947,8 @@ 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:ir.ui.menu,name:account.menu_action_analytic_account_tree2 #: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Accounts" msgstr "" @@ -1673,24 +1958,31 @@ msgid "Analytic Cost" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot +#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Entries" msgstr "" #. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form -#: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Analytic Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id -msgid "Analytic account" +#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids +#: model:ir.ui.menu,name:account.account_analytic_tag_menu +msgid "Analytic Tags" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting -msgid "Analytic accounting" +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id +msgid "Analytic account" msgstr "" #. module: account @@ -1699,17 +1991,28 @@ msgid "Analytic lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability -msgid "Applicability" +#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids +msgid "Analytic tags" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Apply" -msgstr "החל" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Analytics" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible +msgid "Appears in VAT report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability +msgid "Applicability" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply msgid "Apply automatically this fiscal position." msgstr "" @@ -1719,43 +2022,50 @@ msgid "Apply only if delivery or invocing country match the group." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required #: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required msgid "Apply only if partner has a VAT number." msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Apply right VAT rates for digital products sold in EU" +msgstr "" + +#. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "April" -msgstr "אפריל" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Ask Refund" -msgstr "בקש החזר" +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Archived" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset -msgid "" -"Asset management: 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.\n" -"\n" -"-This installs the module account_asset." +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Ask for a Credit Note" msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "נכסים" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset -msgid "Assets management" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset +msgid "Assets Management" msgstr "" #. module: account @@ -1765,18 +2075,18 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound -msgid "At least one inbound" +msgid "At Least One Inbound" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound -msgid "At least one outbound" +msgid "At Least One Outbound" msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "August" -msgstr "אוגוסט" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1784,8 +2094,30 @@ msgid "Auto-detect" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Automate Payments" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automate deferred revenues entries for multi-year contracts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automated Entries" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:349 +#: code:addons/account/wizard/setup_wizards.py:79 +#, python-format +msgid "Automatic Balancing Line" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automatic Currency Rates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automatic Import" msgstr "" #. module: account @@ -1794,7 +2126,14 @@ msgid "Automatic formatting" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:328 +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:24 +#, python-format +msgid "Automatic reconciliation" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:468 #, python-format msgid "Automatically reconciled items" msgstr "" @@ -1803,7 +2142,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average msgid "Average Price" -msgstr "מחיר ממוצע" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1811,7 +2150,7 @@ msgid "Awaiting payments" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:178 +#: code:addons/account/models/chart_template.py:189 #, python-format msgid "BILL" msgstr "" @@ -1827,11 +2166,17 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger +#: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis +msgid "Balance Cash Basis" +msgstr "" + +#. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs @@ -1845,26 +2190,23 @@ msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis -msgid "Balance cash basis" -msgstr "" - -#. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:643 +#: code:addons/account/models/chart_template.py:749 #: model:ir.model.fields,field_description:account.field_account_journal_bank_id #: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count +#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count #, python-format msgid "Bank" -msgstr "בנק" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Bank & Cash" -msgstr "בנק ומזומנים" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Bank & Cash" +msgstr "" #. module: account +#: code:addons/account/models/company.py:163 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id @@ -1872,26 +2214,34 @@ msgstr "בנק ומזומנים" #: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_form +#, python-format msgid "Bank Account" -msgstr "חשבון בנק" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +msgid "Bank Account Name" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner " -"bank account number." +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form +#, python-format msgid "Bank Accounts" -msgstr "חשבון בנק" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix msgid "Bank Accounts Prefix" msgstr "" @@ -1902,7 +2252,7 @@ msgid "Bank Feeds" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" msgstr "" @@ -1917,20 +2267,18 @@ msgid "Bank Operations" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118 -#, python-format -msgid "Bank Reconciliation" +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree +msgid "Bank Reconciliation Move Presets" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree -msgid "Bank Reconciliation Move Presets" +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search +msgid "Bank Reconciliation Move preset" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_search -msgid "Bank Reconciliation Move preset" +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done +msgid "Bank Setup Marked As Done" msgstr "" #. module: account @@ -1938,7 +2286,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" -msgstr "הצהרה בנקאית" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -1953,7 +2301,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Statements" msgstr "" @@ -1963,22 +2311,24 @@ msgid "Bank account(s)" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_company_footer -msgid "Bank accounts as printed in the footer of each printed document" +#: model:account.account.type,name:account.data_account_type_liquidity +msgid "Bank and Cash" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer -msgid "Bank accounts footer preview" +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15 +#, python-format +msgid "Bank reconciliation" msgstr "" #. module: account -#: model:account.account.type,name:account.data_account_type_liquidity -msgid "Bank and Cash" +#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done +msgid "Bank setup marked as done" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id +#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id msgid "Bank statement line reconciled with this entry" msgstr "" @@ -1988,23 +2338,47 @@ msgid "Bank statements" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:204 +#: code:addons/account/models/account_journal_dashboard.py:39 #, python-format -msgid "Bank statements are fully reconciled." +msgid "Bank: Balance" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_base -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "Base" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Base Amount" -msgstr "סכום" +msgstr "" + +#. module: account +#: selection:account.tax,tax_exigibility:0 +#: selection:account.tax.template,tax_exigibility:0 +msgid "Based on Invoice" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility +#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility +msgid "" +"Based on Invoice: the tax is due as soon as the invoice is validated.\n" +"Based on Payment: the tax is due as soon as the payment of the invoice is received." +msgstr "" + +#. module: account +#: selection:account.tax,tax_exigibility:0 +#: selection:account.tax.template,tax_exigibility:0 +msgid "Based on Payment" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Batch Deposits" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2031,11 +2405,6 @@ msgid "Bill Date" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Bill Refund" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill lines" msgstr "" @@ -2043,13 +2412,17 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" -msgstr "חיוב" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_manager +msgid "Billing Manager" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#, fuzzy msgid "Bills" -msgstr "חיוב" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2057,12 +2430,17 @@ msgid "Bills Analysis" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:172 +#: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Bills to pay" msgstr "" #. module: account +#: selection:res.partner,invoice_warn:0 +msgid "Blocking Message" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "" @@ -2073,9 +2451,9 @@ msgid "Browse available countries." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget -msgid "Budget management" -msgstr "ניהול תקציבים" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget +msgid "Budget Management" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu @@ -2083,19 +2461,25 @@ msgid "Business Intelligence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name msgid "Button Label" msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "לפי ארץ" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_refund +msgid "By Credit Note" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "לפי פריט" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category @@ -2103,14 +2487,9 @@ msgid "By Product Category" msgstr "" #. module: account -#: model:ir.filters,name:account.filter_invoice_refund -msgid "By Refund" -msgstr "" - -#. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "לפי סוכן מכירות" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_active @@ -2120,6 +2499,23 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/chart_template.py:168 +#: code:addons/account/models/chart_template.py:192 +#, python-format +msgid "CABA" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "CAMT Import" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "CSV Import" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_visible msgid "Can be Visible?" msgstr "" @@ -2127,156 +2523,119 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view -#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.account_unreconcile_view #: model:ir.ui.view,arch_db:account.cash_box_in_form #: model:ir.ui.view,arch_db:account.cash_box_out_form +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.validate_account_move_view #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_invoice_refund #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_account_move_reversal #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Cancel" -msgstr "בטל" - -#. module: account -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Cancel Bill" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_move_form -msgid "Cancel Entry" -msgstr "בטל רשומה" - -#. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Cancel Invoice" -msgstr "בטל חשבונית" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view -msgid "Cancel Invoices" -msgstr "בטל חשבוניות" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view -msgid "Cancel Selected Invoices" -msgstr "בטל חשבוניות שנבחרו" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_bank_statement_form -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" +msgid "Cancel: create credit note and reconcile" msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: selection:account.payment,state:0 msgid "Cancelled" -msgstr "בוטלה" +msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "חשבונית שבוטלה" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1045 +#: code:addons/account/wizard/account_invoice_refund.py:56 #, python-format msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." +"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/models/account_move.py:167 +#: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format -msgid "Cannot create moves for different companies." +msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:199 +#: code:addons/account/models/account_move.py:195 #, python-format -msgid "Cannot create unbalanced journal entry." +msgid "Cannot create moves for different companies." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:464 +#: code:addons/account/models/account_move.py:227 #, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." +msgid "Cannot create unbalanced journal entry." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:314 +#: code:addons/account/models/account_invoice.py:635 #, python-format msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" -" Please go to Journal Configuration" +"Cannot find a chart of accounts for this company, You should configure it. \n" +"Please go to Account Configuration." msgstr "" #. module: account -#: code:addons/account/models/account.py:393 +#: code:addons/account/models/account.py:579 #, python-format msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:422 +#: code:addons/account/models/account.py:609 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:54 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.journal,type:0 +#: code:addons/account/models/chart_template.py:749 #, python-format -msgid "Cannot refund draft/proforma/cancelled invoice." +msgid "Cash" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:56 -#, python-format -msgid "" -"Cannot refund invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix +msgid "Cash Accounts Prefix" msgstr "" #. module: account -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:643 -#, python-format -msgid "Cash" -msgstr "מזומן" +#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility +msgid "Cash Basis" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix -msgid "Cash Accounts Prefix" +#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id +msgid "Cash Basis Journal" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:192 +#, python-format +msgid "Cash Basis Tax Journal" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:211 +#: code:addons/account/models/account_bank_statement.py:210 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox #, python-format msgid "Cash Control" @@ -2290,7 +2649,24 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" -msgstr "קופות מזומן" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding +msgid "Cash Rounding" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id +msgid "Cash Rounding Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.rounding_list_action +#: model:ir.ui.menu,name:account.menu_action_rounding_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Cash Roundings" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2303,12 +2679,18 @@ msgid "Cash and Banks" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:178 +#: code:addons/account/models/account_bank_statement.py:185 #, python-format msgid "Cash difference observed during the counting (%s)" msgstr "" #. module: account +#: code:addons/account/models/account_journal_dashboard.py:37 +#, python-format +msgid "Cash: Balance" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "" @@ -2336,31 +2718,57 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Change" -msgstr "שנה" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_writeoff_label +msgid "Change label of the counterpart that will hold the payment difference" +msgstr "" + +#. module: account +#: code:addons/account/controllers/portal.py:146 +#, python-format +msgid "" +"Changing VAT number is not allowed once invoices have been issued for your " +"account. Please contact us directly for this operation." +msgstr "" + +#. module: account +#: code:addons/account/controllers/portal.py:149 +#, python-format +msgid "" +"Changing your name is not allowed once invoices have been issued for your " +"account. Please contact us directly for this operation." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id #: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id msgid "Chart Template" -msgstr "תבנית תרשים" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "תבניות תרשימים" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Chart of Account" +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done +msgid "Chart of Account Checked" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/models/company.py:216 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.view,arch_db:account.account_planner -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#, python-format msgid "Chart of Accounts" msgstr "" @@ -2379,8 +2787,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Chart of Accounts has been\n" -" installed. You should review it and create any " -"additional accounts." +" installed. You should review it and create any additional accounts." msgstr "" #. module: account @@ -2389,11 +2796,6 @@ msgid "Chart of accounts" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id -msgid "Chart template id" -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" msgstr "" @@ -2411,15 +2813,10 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence msgid "" -"Check this box if you don't want to share the same sequence for invoices and " -"refunds made from this journal" +"Check this box if you don't want to share the same sequence for invoices and" +" credit notes made from this journal" msgstr "" #. module: account @@ -2444,6 +2841,11 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Checks" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids #: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -2452,7 +2854,7 @@ msgid "Children Taxes" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:141 +#: code:addons/account/models/chart_template.py:150 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" @@ -2460,7 +2862,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867 +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Choose counterpart" msgstr "" @@ -2476,13 +2878,18 @@ msgid "Click to add a journal." msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.account_tag_action +msgid "Click to add a new tag." +msgstr "" + +#. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Click to add/remove from favorite" +#: model:ir.actions.act_window,help:account.action_invoice_out_refund +msgid "Click to create a credit note." msgstr "" #. module: account @@ -2501,7 +2908,7 @@ msgid "Click to create a new cash log." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_operation_template +#: model:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Click to create a reconciliation model." msgstr "" @@ -2516,6 +2923,11 @@ msgid "Click to record a new vendor bill." msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_invoice_in_refund +msgid "Click to record a new vendor credit note." +msgstr "" + +#. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Click to register a bank statement." msgstr "" @@ -2528,22 +2940,22 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:40 +#: code:addons/account/static/src/xml/account_reconciliation.xml:260 #, python-format msgid "Close" -msgstr "סגור" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:226 +#: code:addons/account/static/src/xml/account_reconciliation.xml:60 #, python-format -msgid "Close the statement" +msgid "Close statement" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done msgid "Closed On" -msgstr "נסגר ב" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code @@ -2555,7 +2967,12 @@ msgstr "נסגר ב" #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Code" -msgstr "קוד" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group_code_prefix +msgid "Code Prefix" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value @@ -2563,43 +2980,50 @@ msgid "Coin/Bill Value" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Collect customer payments in one-click using Euro SEPA Service." +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 "מפתח צבעים" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_label_filter msgid "Column Label" -msgstr "תוית עמודה" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment msgid "Comment" -msgstr "הערה" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id msgid "Commercial Entity" -msgstr "ישות מסחרית" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "דוח משותף" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Communication" -msgstr "תקשורת" +msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "חברות" +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 "" @@ -2615,7 +3039,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_report_company_id -#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id @@ -2625,26 +3049,48 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_company_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_company_id +#: model:ir.model.fields,field_description:account.field_account_opening_company_id #: model:ir.model.fields,field_description:account.field_account_payment_company_id #: model:ir.model.fields,field_description:account.field_account_payment_term_company_id #: model:ir.model.fields,field_description:account.field_account_print_journal_company_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id #: model:ir.model.fields,field_description:account.field_account_register_payments_company_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_tax_company_id +#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id #: model:ir.model.fields,field_description:account.field_account_tax_template_company_id #: model:ir.model.fields,field_description:account.field_accounting_report_company_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" -msgstr "חברה" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts +#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id +msgid "Company Currency" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/models/company.py:147 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 +#, python-format +msgid "Company Data" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done +msgid "Company Setup Marked As Done" +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 "" @@ -2660,9 +3106,14 @@ msgid "Company related to this journal" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Compare actual revenues & costs with budgets" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view msgid "Comparison" -msgstr "השוואה" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set @@ -2671,15 +3122,15 @@ msgid "Complete Set of Taxes" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set -msgid "Complete set of taxes" +#: code:addons/account/models/account_invoice.py:570 +#, python-format +msgid "Compose Email" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:397 -#, python-format -msgid "Compose Email" -msgstr "כתוב דוא\"ל" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Compute tax rates based on U.S. ZIP codes" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_counterpart @@ -2691,46 +3142,49 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end msgid "Computed Balance" -msgstr "יתרה מחושבת" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration -#: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configuration" -msgstr "הגדרות תצורה" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:450 -#: code:addons/account/models/account_payment.py:452 +#: code:addons/account/models/account_payment.py:622 +#: code:addons/account/models/account_payment.py:624 #, python-format msgid "Configuration Error !" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:338 +#. openerp-web +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29 +#, python-format +msgid "Configuration Steps:" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:460 #, python-format msgid "" "Configuration error!\n" -"Could not find any account to create the invoice, are you sure you have a " -"chart of account installed?" +"Could not find any account to create the invoice, are you sure you have a chart of account installed?" msgstr "" #. module: account -#: code:addons/account/models/account.py:270 +#: code:addons/account/models/account.py:443 #, python-format msgid "" "Configuration error!\n" -"The currency of the journal should be the same than the default credit " -"account." +"The currency of the journal should be the same than the default credit account." msgstr "" #. module: account -#: code:addons/account/models/account.py:272 +#: code:addons/account/models/account.py:445 #, python-format msgid "" "Configuration error!\n" -"The currency of the journal should be the same than the default debit " -"account." +"The currency of the journal should be the same than the default debit account." msgstr "" #. module: account @@ -2744,33 +3198,27 @@ msgid "Configure" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_config -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Configure your company data" -msgstr "הגדירו מידע על החברה שלכם" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Confirm" -msgstr "אשר" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_confirm #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Draft Invoices" -msgstr "אשר חשבוניות טיוטה" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" -msgstr "אשר חשבוניות" +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.action_account_confirm_payments +msgid "Confirm Payments" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -2780,7 +3228,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Confirmed" -msgstr "מאושר" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check @@ -2791,9 +3239,9 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1506 +#: code:addons/account/static/src/xml/account_reconciliation.xml:52 #, python-format -msgid "Congrats, you're all done !" +msgid "Congrats, you're all done!" msgstr "" #. module: account @@ -2802,6 +3250,11 @@ msgid "Congratulations, you're done!" msgstr "" #. module: account +#: model:ir.model,name:account.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -2810,8 +3263,10 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids #: model:ir.model.fields,field_description:account.field_res_partner_contracts_count +#: model:ir.model.fields,field_description:account.field_res_users_contract_ids +#: model:ir.model.fields,field_description:account.field_res_users_contracts_count msgid "Contracts" -msgstr "חוזים" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -2824,9 +3279,15 @@ msgid "Cost of Revenue" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:388 -#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart +#: code:addons/account/models/chart_template.py:862 #, python-format +msgid "" +"Could not install new chart of account as there are already accounting " +"entries existing" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart msgid "Counterpart" msgstr "" @@ -2837,11 +3298,13 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id msgid "Country" -msgstr "ארץ" +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 "" @@ -2856,50 +3319,55 @@ msgid "Create Customers" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_refund -msgid "Create Refund" -msgstr "צור החזר" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864 +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Create Write-off" msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" +msgid "Create a draft credit note" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard +msgid "Create and post move" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:247 +#: code:addons/account/models/account_journal_dashboard.py:285 #, python-format msgid "Create cash statement" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:233 +#: code:addons/account/models/account_journal_dashboard.py:271 #, python-format msgid "Create invoice/bill" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2466 +#: code:addons/account/static/src/xml/account_reconciliation.xml:163 #, python-format -msgid "Create writeoff" +msgid "Create model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.rounding_list_action +msgid "Create the first cash rounding" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create your products" -msgstr "צור את המוצרים שלך" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_uid @@ -2913,14 +3381,15 @@ msgstr "צור את המוצרים שלך" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid @@ -2928,7 +3397,7 @@ msgstr "צור את המוצרים שלך" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid +#: model:ir.model.fields,field_description:account.field_account_group_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid @@ -2940,27 +3409,31 @@ msgstr "צור את המוצרים שלך" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid -#: model:ir.model.fields,field_description:account.field_account_operation_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_opening_create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid #: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid #: model:ir.model.fields,field_description:account.field_accounting_report_create_uid #: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid #: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid msgid "Created by" -msgstr "נוצר על ידי" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_date @@ -2974,14 +3447,15 @@ msgstr "נוצר על ידי" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date #: model:ir.model.fields,field_description:account.field_account_chart_template_create_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_report_create_date -#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date #: model:ir.model.fields,field_description:account.field_account_financial_report_create_date +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date @@ -2989,7 +3463,7 @@ msgstr "נוצר על ידי" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date +#: model:ir.model.fields,field_description:account.field_account_group_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date @@ -3001,27 +3475,31 @@ msgstr "נוצר על ידי" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date -#: model:ir.model.fields,field_description:account.field_account_operation_template_create_date +#: model:ir.model.fields,field_description:account.field_account_opening_create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_payment_create_date #: model:ir.model.fields,field_description:account.field_account_payment_method_create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date #: model:ir.model.fields,field_description:account.field_account_print_journal_create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date #: model:ir.model.fields,field_description:account.field_account_register_payments_create_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date #: model:ir.model.fields,field_description:account.field_account_tax_create_date #: model:ir.model.fields,field_description:account.field_account_tax_group_create_date +#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date #: model:ir.model.fields,field_description:account.field_account_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date #: model:ir.model.fields,field_description:account.field_accounting_report_create_date #: model:ir.model.fields,field_description:account.field_cash_box_in_create_date #: model:ir.model.fields,field_description:account.field_cash_box_out_create_date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date #: model:ir.model.fields,field_description:account.field_validate_account_move_create_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date msgid "Created on" -msgstr "נוצר ב-" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit @@ -3031,21 +3509,80 @@ msgstr "נוצר ב-" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Credit" -msgstr "אשראי" +msgstr "" + +#. module: account +#: 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_move_line_credit_cash_basis +msgid "Credit Cash Basis" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id +msgid "Credit Move" +msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:439 +#: code:addons/account/models/account_invoice.py:1228 +#: code:addons/account/wizard/account_invoice_refund.py:111 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +#: model:ir.model,name:account.model_account_invoice_refund +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.portal_invoice_page +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_refund +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#, python-format msgid "Credit Note" -msgstr "הערת אשראי" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit -msgid "Credit amount" -msgstr "סכום האשראי" +#: code:addons/account/models/account_invoice.py:440 +#, python-format +msgid "Credit Note - %s" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis -msgid "Credit cash basis" +#: model: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" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Credit Notes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next +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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit +msgid "Credit amount" msgstr "" #. module: account @@ -3054,8 +3591,9 @@ msgid "Credit journal items that are matched with this journal item." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id -msgid "Credit move id" +#: model:ir.ui.menu,name:account.menu_action_currency_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Currencies" msgstr "" #. module: account @@ -3065,22 +3603,22 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_company_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_company_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_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_opening_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id #: model:ir.model.fields,field_description:account.field_res_partner_currency_id +#: model:ir.model.fields,field_description:account.field_res_users_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal @@ -3088,12 +3626,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" -msgstr "מטבע" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate msgid "Currency Rate" -msgstr "שער מטבע" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id @@ -3101,8 +3639,8 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1337 -#: code:addons/account/models/account_move.py:1347 +#: code:addons/account/models/account_move.py:1589 +#: code:addons/account/models/account_move.py:1601 #, python-format msgid "Currency exchange rate difference" msgstr "" @@ -3129,11 +3667,23 @@ msgstr "" #: selection:account.register.payments,partner_type:0 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_tree -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Customer" -msgstr "לקוח" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_payment.py:656 +#, python-format +msgid "Customer Credit Note" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_out_refund +#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund +msgid "Customer Credit Notes" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3143,39 +3693,39 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" -msgstr "חשבונית לקוח" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:177 +#: code:addons/account/models/chart_template.py:188 #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Customer Invoices" -msgstr "חשבוניות לקוח" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:481 +#: code:addons/account/models/account_payment.py:654 #, python-format msgid "Customer Payment" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id -msgid "Customer Payment Term" -msgstr "תנאי תשלום לקוח" +#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id +msgid "Customer Payment Terms" +msgstr "" #. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:483 -#, python-format -msgid "Customer Refund" -msgstr "החזר לקוח" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Customer Payments" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_product_product_taxes_id #: model:ir.model.fields,field_description:account.field_product_template_taxes_id msgid "Customer Taxes" -msgstr "מיסי לקוח" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -3183,15 +3733,20 @@ msgid "Customer ref:" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:294 #: model:ir.ui.menu,name:account.menu_account_customer -#, python-format msgid "Customers" -msgstr "לקוחות" +msgstr "" #. module: account +#: selection:account.cash.rounding,rounding_method:0 +msgid "DOWN" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214 #: model:ir.ui.menu,name:account.menu_board_journal_1 +#, python-format msgid "Dashboard" msgstr "" @@ -3200,14 +3755,15 @@ msgstr "" #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,sortby:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:142 -#: code:addons/account/static/src/xml/account_reconciliation.xml:261 +#: code:addons/account/static/src/xml/account_reconciliation.xml:233 +#: code:addons/account/static/src/xml/account_reconciliation.xml:248 #: model:ir.model.fields,field_description:account.field_account_bank_statement_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date #: model:ir.model.fields,field_description:account.field_account_invoice_report_date #: model:ir.model.fields,field_description:account.field_account_move_date #: model:ir.model.fields,field_description:account.field_account_move_line_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -3218,20 +3774,34 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Date" -msgstr "תאריך" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_opening_date +msgid "" +"Date at which the opening entry of this company's accounting has been " +"posted." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date +msgid "" +"Date from which the accounting is managed in Odoo. It is the date of the " +"opening entry." +msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:56 #, python-format msgid "Date:" -msgstr "תאריך:" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" -msgstr "תאריכים" +msgstr "" #. module: account #: selection:account.payment.term.line,option:0 @@ -3244,6 +3814,11 @@ msgid "Day(s) after the invoice date" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Deactivate setup bar on the dashboard" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger @@ -3254,38 +3829,43 @@ msgid "Debit" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis +msgid "Debit Cash Basis" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids msgid "Debit Methods" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit -msgid "Debit amount" +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id +msgid "Debit Move" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis -msgid "Debit cash basis" +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id +msgid "Debit account" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids -msgid "Debit journal items that are matched with this journal item." +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit +msgid "Debit amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id -msgid "Debit move id" +#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids +msgid "Debit journal items that are matched with this journal item." msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "December" -msgstr "דצמבר" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence -msgid "Dedicated Refund Sequence" +msgid "Dedicated Credit Note Sequence" msgstr "" #. module: account @@ -3296,16 +3876,16 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id msgid "Default Debit Account" -msgstr "חשבון הפקדה ברירת מחדל" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id +#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id msgid "Default Purchase Tax" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id +#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id msgid "Default Sale Tax" msgstr "" @@ -3317,34 +3897,32 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids #: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id -msgid "Default company currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id -msgid "Default purchase tax" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Default taxes applied to local transactions" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id -msgid "Default sale tax" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Deferred Revenues Management" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix -msgid "Define the code prefix for the bank accounts" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Define the smallest coinage of the currency used to pay by cash." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix -msgid "Define the code prefix for the cash accounts" +#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id +msgid "" +"Defines the smallest coinage of the currency that can be used to pay by " +"cash." msgstr "" #. module: account @@ -3355,13 +3933,14 @@ 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_account_deprecated msgid "Deprecated" -msgstr "מומלץ לשימוש" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation @@ -3376,15 +3955,16 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:264 +#: code:addons/account/static/src/xml/account_reconciliation.xml:251 #: model:ir.model.fields,field_description:account.field_account_account_type_note #: model:ir.model.fields,field_description:account.field_account_invoice_line_name +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_type_form #, python-format msgid "Description" -msgstr "תיאור" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_note @@ -3393,11 +3973,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id -msgid "Destination account id" +msgid "Destination Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply msgid "Detect Automatically" msgstr "" @@ -3412,7 +3993,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference msgid "Difference" -msgstr "הפרש" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id @@ -3432,21 +4013,27 @@ msgid "Direct connection to your bank" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.(%)" -msgstr "הנחה (%)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form +msgid "Discard" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_discount msgid "Discount (%)" -msgstr "הנחה (%)" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_balance_report_display_account #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account msgid "Display Accounts" -msgstr "הצג חשבונות" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit @@ -3466,14 +4053,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name #: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name #: model:ir.model.fields,field_description:account.field_account_chart_template_display_name #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_report_display_name -#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name #: model:ir.model.fields,field_description:account.field_account_financial_report_display_name +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name @@ -3481,7 +4069,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name +#: model:ir.model.fields,field_description:account.field_account_group_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name @@ -3494,34 +4082,39 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name -#: model:ir.model.fields,field_description:account.field_account_operation_template_display_name +#: model:ir.model.fields,field_description:account.field_account_opening_display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_payment_display_name #: model:ir.model.fields,field_description:account.field_account_payment_method_display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name #: model:ir.model.fields,field_description:account.field_account_print_journal_display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name #: model:ir.model.fields,field_description:account.field_account_register_payments_display_name #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name #: model:ir.model.fields,field_description:account.field_account_tax_display_name #: model:ir.model.fields,field_description:account.field_account_tax_group_display_name +#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name #: model:ir.model.fields,field_description:account.field_account_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name #: model:ir.model.fields,field_description:account.field_accounting_report_display_name #: model:ir.model.fields,field_description:account.field_cash_box_in_display_name #: model:ir.model.fields,field_description:account.field_cash_box_out_display_name -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal_display_name -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name msgid "Display Name" -msgstr "השם המוצג" +msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 @@ -3536,7 +4129,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail msgid "Display details" -msgstr "הצג פרטים" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description @@ -3544,10 +4137,9 @@ msgid "Display on Invoices" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_display_on_footer -msgid "" -"Display this bank account on the footer of printed documents like invoices " -"and sales orders." +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Docsaway" msgstr "" #. module: account @@ -3558,22 +4150,25 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables_documents +#: model:ir.ui.menu,name:account.menu_finance_receivables_documents +msgid "Documents" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" msgstr "" #. module: account -#. openerp-web -#: selection:account.invoice.report,state:0 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2453 -#, python-format -msgid "Done" -msgstr "בוצע" +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Download" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Download the" -msgstr "הורד את" +msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -3582,7 +4177,7 @@ msgstr "הורד את" #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Draft" -msgstr "טיוטה" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -3591,20 +4186,23 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Draft Credit Note" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:437 +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document +#, python-format msgid "Draft Invoice" -msgstr "חשבונית טיוטה" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" -msgstr "חשבוניות טיוטה" - -#. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Draft Refund" -msgstr "החזר טיוטה" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3622,10 +4220,17 @@ msgid "Due" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual +msgid "Due Amount" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:143 +#: code:addons/account/controllers/portal.py:71 +#: code:addons/account/static/src/xml/account_reconciliation.xml:234 #: model:ir.model.fields,field_description:account.field_account_invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format @@ -3643,7 +4248,7 @@ msgid "Due Month" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue +#: model:ir.actions.report,name:account.action_report_print_overdue msgid "Due Payments" msgstr "" @@ -3658,35 +4263,33 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:821 +#: code:addons/account/models/account_invoice.py:1170 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " -"vendor bill/refund." +"vendor bill/credit note." msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate -msgid "Duplicates" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports +msgid "Dynamic Reports" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:157 -#: code:addons/account/models/chart_template.py:170 -#: code:addons/account/models/chart_template.py:180 -#, python-format -msgid "EXCH" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service +msgid "EU Digital Goods VAT" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1510 +#: code:addons/account/models/chart_template.py:166 +#: code:addons/account/models/chart_template.py:181 +#: code:addons/account/models/chart_template.py:191 #, python-format -msgid "Efficiency at its finest" +msgid "EXCH" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:885 +#: code:addons/account/models/account_move.py:1041 #, python-format msgid "Either pass both debit and credit or none." msgstr "" @@ -3694,28 +4297,22 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "אשף יצירת דואר אלקטרוני" - -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -#, fuzzy -msgid "Email composition wizard for Survey" -msgstr "אשף יצירת דואר אלקטרוני" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" -msgstr "אפשר השוואה" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Enable payment followup management" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" -msgstr "סוף" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to @@ -3727,10 +4324,11 @@ msgstr "סוף" #: model:ir.model.fields,field_description:account.field_account_print_journal_date_to #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to +#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp msgid "End Date" -msgstr "תאריך סיום" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term @@ -3740,7 +4338,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real msgid "Ending Balance" -msgstr "יתרה סופית" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id @@ -3755,16 +4353,15 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "רשומות" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection -#, fuzzy msgid "Entries Sorted by" -msgstr "רשומות: " +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:850 +#: code:addons/account/models/account_move.py:1006 #, python-format msgid "Entries are not of the same account!" msgstr "" @@ -3778,7 +4375,7 @@ msgstr "" #: code:addons/account/models/account_analytic_line.py:58 #, python-format msgid "Entries: " -msgstr "רשומות: " +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -3802,35 +4399,31 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:28 +#: code:addons/account/models/res_config_settings.py:131 #, python-format msgid "Error!" -msgstr "שגיאה!" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Excel template" -msgstr "תבנית Excel" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:180 +#: code:addons/account/models/chart_template.py:191 #, 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id -msgid "Exchange move id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id -msgid "Exchange partial rec id" +msgid "Exchange Move" msgstr "" #. module: account @@ -3849,14 +4442,15 @@ msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "הוצאות" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id +#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" -msgstr "חשבון הוצאות" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id @@ -3880,34 +4474,18 @@ msgid "Extra Features" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1517 -#, python-format -msgid "Fast reconciler" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Favorite" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" -msgstr "מועדפים" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Features" -msgstr "תכונות" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "February" -msgstr "פברואר" +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 "" @@ -3924,11 +4502,11 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp msgid "Filter by" -msgstr "סנן לפי" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:68 +#: code:addons/account/static/src/xml/account_reconciliation.xml:141 #, python-format msgid "Filter..." msgstr "" @@ -3940,11 +4518,6 @@ msgid "Financial Account" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite msgid "Financial Report Style" msgstr "" @@ -3957,16 +4530,21 @@ msgid "Financial Reports" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done +msgid "Financial Year Setup Marked As Done" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_financial +#: model:ir.actions.report,name:account.action_report_financial msgid "Financial report" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done +msgid "Financial year setup marked as done" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" msgstr "" @@ -3977,11 +4555,21 @@ msgid "Fiscal Information" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Fiscal Localization" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id msgid "Fiscal Mapping" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +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_fiscal_position_account_position_id @@ -3991,12 +4579,13 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id #: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id +#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id #: model:ir.ui.view,arch_db:account.view_account_position_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search #: model:ir.ui.view,arch_db:account.view_account_position_template_tree #: model:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" -msgstr "מצב כספי" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name @@ -4012,39 +4601,39 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#. openerp-web +#: code:addons/account/models/company.py:189 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17 +#, python-format msgid "Fiscal Year" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Fiscal Year Last Day" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day +#: 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" +msgid "Fiscalyear Last Day" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month -msgid "Fiscalyear last month" +msgid "Fiscalyear Last Month" msgstr "" #. module: account -#: selection:account.operation.template,amount_type:0 -#: selection:account.operation.template,second_amount_type:0 +#: 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 msgid "Fixed" -msgstr "קבוע" +msgstr "" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "מחיר קבוע:" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets @@ -4052,14 +4641,26 @@ msgid "Fixed Assets" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_operation_template_amount -#: model:ir.model.fields,help:account.field_account_operation_template_second_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up +msgid "Follow-up" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Follow-up Levels" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_financial_report_sign msgid "" "For accounts that are typically more debited than credited and that you " @@ -4093,7 +4694,19 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:77 +#: code:addons/account/report/account_aged_partner_balance.py:201 +#: code:addons/account/report/account_balance.py:64 +#: code:addons/account/report/account_general_ledger.py:114 +#: code:addons/account/report/account_journal.py:100 +#: code:addons/account/report/account_partner_ledger.py:74 +#: code:addons/account/report/account_report_financial.py:149 +#: code:addons/account/report/account_tax.py:13 +#, python-format +msgid "Form content is missing, this report cannot be printed." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:93 #, python-format msgid "Free Reference" msgstr "" @@ -4127,23 +4740,21 @@ 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 -#, fuzzy msgid "Full Reconcile" -msgstr "חשבון שלא שולם" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:103 +#: code:addons/account/models/account_journal_dashboard.py:113 #, python-format msgid "Future" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Future Activities" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "GROSS PROFIT" msgstr "" @@ -4155,13 +4766,8 @@ msgid "Gain Exchange Rate Account" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_move_line_form2 -msgid "General Information" -msgstr "מידע כללי" - -#. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_general_ledger +#: model:ir.actions.report,name:account.action_report_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -4172,13 +4778,13 @@ msgid "General Ledger Report" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis -msgid "Generate tax cash basis entrie when reconciliating entries" +#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries +msgid "Generate Entries" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports -msgid "Get dynamic accounting reports" +#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu +msgid "Generic Statements" msgstr "" #. module: account @@ -4187,33 +4793,17 @@ msgid "Get started" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid -msgid "" -"Get your bank statements from you bank and import them through plaid.com.\n" -"-This installs the module account_plaid." +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Get warnings when invoicing specific customers" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"Get your bank statements from your bank and import them in Odoo in the .OFX " -"format.\n" -"-This installs the module account_bank_statement_import_ofx." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif -msgid "" -"Get your bank statements from your bank and import them in Odoo in the .QIF " -"format.\n" -"-This installs the module account_bank_statement_import_qif." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee -msgid "" -"Get your bank statements from your bank and import them through yodlee.com.\n" -"-This installs the module account_yodlee." +"Get your bank statements automatically imported every 4 hours, or in one-" +"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to " +"“Bank Synchronization” in bank account settings. Then, click “Configure” on " +"the online account to enter your bank credentials." msgstr "" #. module: account @@ -4234,41 +4824,39 @@ 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 term lines." +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:225 +#: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format -msgid "Go to bank statements" +msgid "Go to bank statement(s)" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:465 -#: code:addons/account/models/account_move.py:315 +#: code:addons/account/models/account_invoice.py:636 #, python-format msgid "Go to the configuration panel" msgstr "" #. module: account #: selection:res.partner,trust:0 -#, fuzzy msgid "Good Debtor" -msgstr "כל הכבוד !" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:204 -#: code:addons/account/static/src/xml/account_reconciliation.xml:308 -#: code:addons/account/static/src/xml/account_reconciliation.xml:315 +#: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format msgid "Good Job!" -msgstr "כל הכבוד !" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_weight -msgid "Gross Weight" +#: 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 "" #. module: account @@ -4283,7 +4871,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" -msgstr "קבץ לפי" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines @@ -4297,35 +4885,62 @@ msgid "Group of Taxes" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company -msgid "Has default company" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Group received checks before depositing them to the bank" +msgstr "" + +#. module: account +#: selection:account.cash.rounding,rounding_method:0 +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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices -msgid "Has invoices" +msgid "Has Invoices" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding -msgid "Has outstanding" +msgid "Has Outstanding" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries -msgid "Has unreconciled entries" +#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries +msgid "Has Unreconciled Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method -msgid "Hide payment method" +msgid "Hide Payment Method" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Hide Setup Bar" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility +msgid "Hide Use Cash Basis Option" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form -msgid "How account type affects your reports?" +msgid "How do account types affect your reports?" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "How total tax amount is computed in orders and invoices" msgstr "" #. module: account @@ -4341,14 +4956,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_cashbox_line_id #: model:ir.model.fields,field_description:account.field_account_chart_template_id #: model:ir.model.fields,field_description:account.field_account_common_account_report_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_id #: model:ir.model.fields,field_description:account.field_account_common_report_id -#: model:ir.model.fields,field_description:account.field_account_config_settings_id #: model:ir.model.fields,field_description:account.field_account_financial_report_id +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_id @@ -4356,7 +4972,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id #: model:ir.model.fields,field_description:account.field_account_full_reconcile_id -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id +#: model:ir.model.fields,field_description:account.field_account_group_id #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id #: model:ir.model.fields,field_description:account.field_account_invoice_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_id @@ -4369,50 +4985,56 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id #: model:ir.model.fields,field_description:account.field_account_move_reversal_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_id +#: model:ir.model.fields,field_description:account.field_account_opening_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id #: model:ir.model.fields,field_description:account.field_account_payment_id #: model:ir.model.fields,field_description:account.field_account_payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_id #: model:ir.model.fields,field_description:account.field_account_print_journal_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id #: model:ir.model.fields,field_description:account.field_account_register_payments_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id #: model:ir.model.fields,field_description:account.field_account_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_id +#: model:ir.model.fields,field_description:account.field_account_tax_report_id #: model:ir.model.fields,field_description:account.field_account_tax_template_id #: model:ir.model.fields,field_description:account.field_account_unreconcile_id #: model:ir.model.fields,field_description:account.field_accounting_report_id #: model:ir.model.fields,field_description:account.field_cash_box_in_id #: model:ir.model.fields,field_description:account.field_cash_box_out_id -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal_id -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger_id #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id #: model:ir.model.fields,field_description:account.field_report_account_report_financial_id #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id +#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id +#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id +#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id #: model:ir.model.fields,field_description:account.field_validate_account_move_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id msgid "ID" -msgstr "מזהה" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:177 +#: code:addons/account/models/chart_template.py:188 #, python-format msgid "INV" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:394 +#: code:addons/account/models/account_bank_statement.py:389 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_nocreate -msgid "If checked, the new chart of accounts will not contain this by default." +msgid "" +"If checked, the new chart of accounts will not contain this by default." msgstr "" #. module: account @@ -4440,9 +5062,8 @@ msgstr "" #: 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 " -"term without removing it." +"terms without removing it." msgstr "" -"אם השדה הפעיל מוגדר כשלילי, יתאפשר לך להסתיר את תקופת התשלום בלי להסירה." #. module: account #: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines @@ -4452,18 +5073,16 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"If you check this box, you will be able to register your payment using " -"SEPA.\n" -"-This installs the module account_sepa." +"If you check this box, you will be able to collect payments using SEPA " +"Direct Debit mandates." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"If you do not check this box, you will be able to do invoicing & payments,\n" -" but not accounting (Journal Items, Chart of Accounts, ...)" +"If you check this box, you will be able to register your payment using SEPA." msgstr "" #. module: account @@ -4474,36 +5093,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be\n" -" computed and rounded for each PO/SO/invoice line and then these " -"rounded amounts will be summed,\n" -" leading to the total amount for that tax. If you select 'Round " -"globally': for each tax,\n" -" the tax amount will be computed for each PO/SO/invoice line, " -"then these amounts will be\n" -" summed and eventually this total tax amount will be rounded. If " -"you sell with tax included,\n" -" you should choose 'Round per line' because you certainly want " -"the sum of your tax-included line\n" -" subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance msgid "" "If you selected date, this field allow you to add a row to display the " @@ -4520,37 +5109,35 @@ 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 term and the due " -"date empty, it means direct payment. The payment term may compute several " +"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 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term 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 term and the due date empty, it means direct payment." +"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." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "If you want to be able to send customer statements from Odoo, you must:" +msgid "" +"If you want to be able to send customer statements from Odoo, you must:" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send your customers their statements \n" -" from Odoo, you first need to record all outstanding " -"transactions \n" -" in the payable and receivable accounts. These would " -"be invoices \n" -" that have not been paid or payments that have not " -"been reconciled." +" from Odoo, you first need to record all outstanding transactions \n" +" in the payable and receivable accounts. These would be invoices \n" +" that have not been paid or payments that have not been reconciled." msgstr "" #. module: account @@ -4559,78 +5146,122 @@ msgid "If you want to do it yourself:" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"If you're selling digital goods to customers in the EU, you must charge VAT " +"based on your customers' locations. This rule applies regardless of you are " +"located. Digital goods are defined in the legislation as broadcasting, " +"telecommunications, and services that are electronically supplied instead of" +" shipped. Gift cards sent online are not included in the definition." +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 "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv +msgid "Import in .csv format" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx msgid "Import in .ofx format" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt +msgid "Import in CAMT.053 format" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Import using the \"Import\" button on the top left corner of" -msgstr "יבאו נתונים בעזרת כפתור \"יבוא נתונים\" בפינה הימנית העליונה של" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements automatically" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in CAMT.053" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in CSV" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in OFX" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in QIF" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " "CSV format)" -msgstr "יבוא דוחות מקבצים בתבנית נתמכת (QIF, OFX, CODA או בתבנית CSV)" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In Odoo," -msgstr "באודו," +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:414 +#: code:addons/account/models/account_bank_statement.py:409 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." msgstr "" -"על מנת למחוק שורת דיווח בנקאי, יש לבטלו קודם, על מנת למחוק את כל רישומי " -"היומן הקשורים אליו." #. module: account -#: code:addons/account/models/account_bank_statement.py:200 +#: code:addons/account/models/account_bank_statement.py:199 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"על מנת למחוק דיווח בנקאי, יש לבטלו קודם, כדי למחוק את כל רישומי היומן " -"הקשורים אליו. " - -#. module: account -#: code:addons/account/models/account_payment.py:130 -#, python-format -msgid "" -"In order to pay multiple invoices at once, they must belong to the same " -"commercial partner." -msgstr "" -"אפשר לשלם חשבוניות אחדות בעת ובעונה אחת, רק אם הן שייכות לאותו שותף עסקי. " #. module: account -#: code:addons/account/models/account_payment.py:134 +#: code:addons/account/models/account_payment.py:144 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." msgstr "" -"אפשר לשלם חשבוניות אחדות בעת ובעונה אחת, רק אם כולן רשומות באותו סוג מטבע." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In your old accounting software, print a trial balance" -msgstr "הדפיסו מאזן בוחן בתוכנת הנהלת החשבונות הקודמת שלכם" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Inactive" +msgstr "" #. module: account #: selection:account.payment.method,payment_type:0 @@ -4662,6 +5293,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id +#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" @@ -4674,16 +5306,15 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1790 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672 #, python-format msgid "Incorrect Operation" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form -#: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Information" -msgstr "מידע" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff @@ -4691,6 +5322,15 @@ msgid "Information addendum" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/models/company.py:234 +#: code:addons/account/models/company.py:249 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9 +#, python-format +msgid "Initial Balances" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" @@ -4702,20 +5342,17 @@ msgid "Install Chart of Account" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Install more chart templates" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Install More Packages" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id -#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id -#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id #: model:ir.model.fields,help:account.field_res_company_transfer_account_id #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id msgid "" @@ -4724,7 +5361,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_narration #: model:ir.model.fields,field_description:account.field_account_move_narration msgid "Internal Note" msgstr "" @@ -4741,12 +5377,17 @@ msgid "Internal Transfer" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account_internal_type +msgid "Internal Type" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." msgstr "" #. module: account -#: code:addons/account/models/partner.py:44 +#: code:addons/account/models/partner.py:45 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." msgstr "" @@ -4757,45 +5398,69 @@ msgid "Invite Users" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:870 +#: code:addons/account/models/account_invoice.py:1226 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id +#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id +#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn +#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" -msgstr "חשבונית" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "Invoice #" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:438 +#, python-format +msgid "Invoice - %s" +msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" -msgstr "חשבונית נוצרה" +msgstr "" #. module: account +#: code:addons/account/controllers/portal.py:70 #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices +#: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#, python-format msgid "Invoice Date" -msgstr "תאריך חשבונית" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_line #: model:ir.ui.view,arch_db:account.view_invoice_line_form #: model:ir.ui.view,arch_db:account.view_invoice_line_tree msgid "Invoice Line" -msgstr "שורה בחשבונית" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids #: model:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Lines" -msgstr "שורות חשבונית" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Invoice Number" +msgstr "" #. module: account #: sql_constraint:account.invoice:0 @@ -4803,19 +5468,19 @@ msgid "Invoice Number must be unique per Company!" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id -msgid "Invoice Reference" +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Invoice Number:" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" +#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id +msgid "Invoice Reference" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_state msgid "Invoice Status" -msgstr "מצב חשבונית" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -4823,25 +5488,43 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id -msgid "Invoice id" +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id +msgid "Invoice for which this invoice is the credit note" msgstr "" #. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "חשבונית שולמה" +#: code:addons/account/models/account_invoice.py:747 +#, python-format +msgid "Invoice must be cancelled in order to reset it to draft." +msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:115 +#: code:addons/account/models/account_invoice.py:795 #, python-format -msgid "Invoice refund" +msgid "Invoice must be in draft or open state in order to be cancelled." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1401 +#: code:addons/account/models/account_invoice.py:769 #, python-format -msgid "Invoice sent" +msgid "Invoice must be in draft state in order to validate it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:789 +#, python-format +msgid "Invoice must be paid in order to set it to register payment." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:781 +#, python-format +msgid "Invoice must be validated in order to set it to register payment." +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" msgstr "" #. module: account @@ -4859,16 +5542,22 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" -msgstr "הפך לחשבונית" +msgstr "" #. module: account #: 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.report.xml,name:account.account_invoices +#: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids +#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids +#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.portal_my_home_invoice +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph @@ -4876,13 +5565,6 @@ msgstr "הפך לחשבונית" #: model:ir.ui.view,arch_db:account.view_invoice_line_calendar #: model:ir.ui.view,arch_db:account.view_invoice_pivot msgid "Invoices" -msgstr "חשבוניות" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2099 -#, python-format -msgid "Invoices & Payments Matching" msgstr "" #. module: account @@ -4893,15 +5575,15 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" -msgstr "ניתוח חשבוניות" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "נתוני חשבוניות" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:172 +#: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Invoices owed to you" msgstr "" @@ -4912,8 +5594,26 @@ msgid "Invoices to validate" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Invoicing & Payments" +#: model:ir.actions.report,name:account.account_invoices_without_payment +msgid "Invoices without Payment" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Invoicing" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line +msgid "Is Unaffected Earnings Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line +msgid "Is a rounding line in case of cash rounding." msgstr "" #. module: account @@ -4953,31 +5653,29 @@ msgid "It indicates that the invoice has been sent." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:883 +#: code:addons/account/models/account_move.py:1039 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/models/account_payment.py:450 #, python-format -msgid "It took you" +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." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's common practice to change your accounting software \n" -" at the end of a fiscal year. This allows you to " -"have less \n" -" data to import and balances to set. If you plan " -"to do so, \n" -" we recommend you start using Odoo for invoicing " -"and payments \n" -" now, and then move all other accounting " -"transactions at a later time." +" at the end of a fiscal year. This allows you to have less \n" +" data to import and balances to set. If you plan to do so, \n" +" we recommend you start using Odoo for invoicing and payments \n" +" now, and then move all other accounting transactions at a later time." msgstr "" #. module: account @@ -5001,18 +5699,17 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "JRNL" -msgstr "כתב עת" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "January" -msgstr "ינואר" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2135 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2140 -#: code:addons/account/static/src/xml/account_reconciliation.xml:141 +#: code:addons/account/static/src/xml/account_reconciliation.xml:185 +#: code:addons/account/static/src/xml/account_reconciliation.xml:229 #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id @@ -5020,17 +5717,20 @@ msgstr "ינואר" #: 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_operation_template_journal_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_journal_id +#: model:ir.model.fields,field_description:account.field_account_opening_journal_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Journal" -msgstr "כתב עת" +msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -5038,13 +5738,15 @@ msgid "Journal & Partner" msgstr "" #. module: account +#: code:addons/account/models/account_bank_statement.py:254 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.actions.act_window,name:account.action_move_select -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_journal_form +#: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_move_tree +#, python-format msgid "Journal Entries" msgstr "" @@ -5055,35 +5757,40 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_move_id -#: model:ir.model.fields,field_description:account.field_account_invoice_move_name #: model:ir.model.fields,field_description:account.field_account_move_line_move_id #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entry" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name +#: model:ir.model.fields,field_description:account.field_account_invoice_move_name +#: model:ir.model.fields,field_description:account.field_account_payment_move_name +msgid "Journal Entry Name" +msgstr "" + +#. module: account #: selection:account.print.journal,sort_selection:0 #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Journal Entry Number" -msgstr "מספר חשבון" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.view,arch_db:account.view_move_line_form -#: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Journal Item" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_label -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_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.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Journal Item Label" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:261 -#: code:addons/account/models/account_payment.py:268 +#: code:addons/account/models/account_payment.py:399 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a @@ -5095,15 +5802,17 @@ msgstr "" #: 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_posted +#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids #: model:ir.model.fields,field_description:account.field_account_move_line_ids -#: model:ir.model.fields,field_description:account.field_res_partner_issued_total #: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count +#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_account_payment_form -#: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_move_form +#: model:ir.ui.view,arch_db:account.view_move_line_pivot #: model:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Items" @@ -5111,7 +5820,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2098 +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" @@ -5133,6 +5842,18 @@ msgid "Journal invoices with period in current year" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Journal items where matching number isn't set" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id +msgid "" +"Journal where the opening entry of this company's accounting has been " +"posted." +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids #: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids @@ -5143,29 +5864,35 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids +#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids #: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" -msgstr "יומנים" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "July" -msgstr "יולי" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "June" -msgstr "יוני" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason +msgid "Justification" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard -msgid "Kanban dashboard" +msgid "Kanban Dashboard" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph -msgid "Kanban dashboard graph" +msgid "Kanban Dashboard Graph" msgstr "" #. module: account @@ -5189,11 +5916,21 @@ 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 #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502 +#: code:addons/account/static/src/xml/account_reconciliation.xml:189 +#: code:addons/account/static/src/xml/account_reconciliation.xml:230 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name #: model:ir.model.fields,field_description:account.field_account_move_line_name #: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #, python-format msgid "Label" msgstr "" @@ -5216,14 +5953,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update +#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update #: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update #: model:ir.model.fields,field_description:account.field_account_chart_template___last_update #: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_report___last_update -#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update #: model:ir.model.fields,field_description:account.field_account_financial_report___last_update +#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update @@ -5231,8 +5969,8 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update +#: model:ir.model.fields,field_description:account.field_account_group___last_update #: model:ir.model.fields,field_description:account.field_account_invoice___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update @@ -5244,40 +5982,50 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update #: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update -#: model:ir.model.fields,field_description:account.field_account_operation_template___last_update +#: model:ir.model.fields,field_description:account.field_account_opening___last_update #: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_payment___last_update #: model:ir.model.fields,field_description:account.field_account_payment_method___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update #: model:ir.model.fields,field_description:account.field_account_print_journal___last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update #: model:ir.model.fields,field_description:account.field_account_register_payments___last_update #: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_tax___last_update #: model:ir.model.fields,field_description:account.field_account_tax_group___last_update +#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update #: model:ir.model.fields,field_description:account.field_account_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update #: model:ir.model.fields,field_description:account.field_accounting_report___last_update #: model:ir.model.fields,field_description:account.field_cash_box_in___last_update #: model:ir.model.fields,field_description:account.field_cash_box_out___last_update -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal___last_update -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update msgid "Last Modified on" -msgstr "תאריך שינוי אחרון" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Last Month" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:329 +#: code:addons/account/static/src/xml/account_reconciliation.xml:119 #, python-format -msgid "Last Reconciliation :" +msgid "Last Reconciliation:" msgstr "" #. module: account @@ -5292,14 +6040,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid @@ -5307,7 +6056,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid +#: model:ir.model.fields,field_description:account.field_account_group_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid @@ -5319,27 +6068,31 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid #: model:ir.model.fields,field_description:account.field_account_move_write_uid -#: model:ir.model.fields,field_description:account.field_account_operation_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_opening_write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_write_uid #: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid #: model:ir.model.fields,field_description:account.field_accounting_report_write_uid #: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid #: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid msgid "Last Updated by" -msgstr "עודכן לאחרונה על ידי" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_date @@ -5353,14 +6106,15 @@ msgstr "עודכן לאחרונה על ידי" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date #: model:ir.model.fields,field_description:account.field_account_chart_template_write_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_report_write_date -#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date #: model:ir.model.fields,field_description:account.field_account_financial_report_write_date +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date @@ -5368,7 +6122,7 @@ msgstr "עודכן לאחרונה על ידי" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date +#: model:ir.model.fields,field_description:account.field_account_group_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date @@ -5380,27 +6134,31 @@ msgstr "עודכן לאחרונה על ידי" #: model:ir.model.fields,field_description:account.field_account_move_line_write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date #: model:ir.model.fields,field_description:account.field_account_move_write_date -#: model:ir.model.fields,field_description:account.field_account_operation_template_write_date +#: model:ir.model.fields,field_description:account.field_account_opening_write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date #: model:ir.model.fields,field_description:account.field_account_payment_method_write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_write_date #: model:ir.model.fields,field_description:account.field_account_payment_write_date #: model:ir.model.fields,field_description:account.field_account_print_journal_write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date #: model:ir.model.fields,field_description:account.field_account_register_payments_write_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_tax_group_write_date +#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date #: model:ir.model.fields,field_description:account.field_account_tax_template_write_date #: model:ir.model.fields,field_description:account.field_account_tax_write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date #: model:ir.model.fields,field_description:account.field_accounting_report_write_date #: model:ir.model.fields,field_description:account.field_cash_box_in_write_date #: model:ir.model.fields,field_description:account.field_cash_box_out_write_date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date #: model:ir.model.fields,field_description:account.field_validate_account_move_write_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date msgid "Last Updated on" -msgstr "עודכן לאחרונה על" +msgstr "" #. module: account #: selection:account.payment.term.line,option:0 @@ -5414,6 +6172,7 @@ 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 " @@ -5423,27 +6182,37 @@ 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 " +"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:ir.ui.view,arch_db:account.view_account_invoice_filter +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_group_parent_left +msgid "Left Parent" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Legal Name" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form -#, fuzzy msgid "Legal Notes..." -msgstr "הערות נוספות..." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_note @@ -5451,12 +6220,24 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:145 +#: code:addons/account/models/account_invoice.py:213 #, python-format msgid "Less Payment" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:24 +#, python-format +msgid "Let odoo try to reconcile entries for the user" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Let your customers pay their invoices online" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level msgid "Level" msgstr "" @@ -5489,32 +6270,32 @@ msgid "Litigation" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:29 +#, python-format +msgid "Load more" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date msgid "Lock Date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date msgid "Lock Date for Non-Advisers" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Lock Entries" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Logo" -msgstr "לוגו" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:166 +#: code:addons/account/models/account_bank_statement.py:173 #, python-format msgid "Loss" -msgstr "הספד" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id @@ -5528,13 +6309,19 @@ msgid "Loss Exchange Rate Account" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:179 +#: code:addons/account/models/chart_template.py:190 #, python-format msgid "MISC" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Mail your invoices in one-click using" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" msgstr "" @@ -5544,11 +6331,16 @@ msgid "Main Title 1 (bold, underlined)" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_currency_id +#: model:ir.model.fields,help:account.field_res_config_settings_currency_id msgid "Main currency of the company." msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Main currency of your company" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." @@ -5570,6 +6362,7 @@ 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 "" @@ -5579,6 +6372,8 @@ msgid "Managing bank fees" msgstr "" #. module: account +#: model:account.payment.method,name:account.account_payment_method_manual_in +#: model:account.payment.method,name:account.account_payment_method_manual_out #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" msgstr "" @@ -5590,6 +6385,40 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account +#: model:ir.actions.client,name:account.action_manual_reconciliation +#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids +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" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +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 +msgid "" +"Manual: Get paid by cash, check or any other method outside of Odoo.\n" +"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" +"Check: Pay bill by check and print it from Odoo.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids +msgid "" +"Manual:Pay bill by cash or any other method outside of Odoo.\n" +"Check:Pay bill by check and print it from Odoo.\n" +"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Manually enter your transactions using our" msgstr "" @@ -5600,24 +6429,42 @@ msgid "March" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Margin Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model:ir.ui.view,arch_db:account.setup_view_company_form +msgid "Mark as done" +msgstr "" + +#. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids -#: model:ir.ui.view,arch_db:account.view_full_reconcile_form -msgid "Matched Journal Items" +#: model:ir.ui.menu,name:account.menu_finance_payables_master_data +#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data +msgid "Master Data" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids -msgid "Matched credit ids" +msgid "Matched Credit" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids -msgid "Matched debit ids" +msgid "Matched Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids +#: model:ir.ui.view,arch_db:account.view_full_reconcile_form +msgid "Matched Journal Items" msgstr "" #. module: account @@ -5628,34 +6475,21 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id -#, fuzzy msgid "Matching Number" -msgstr "מספר חשבון" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "May" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids -msgid "" -"Means of payment for collecting money. Odoo modules offer various payments " -"handling facilities, but you can always use the 'Manual' payment method in " -"order to manage payments outside of the software." +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date +msgid "Max Date of Matched Lines" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids -msgid "" -"Means of payment for sending money. Odoo modules offer various payments " -"handling facilities, but you can always use the 'Manual' payment method in " -"order to manage payments outside of the software." +#: selection:res.company,fiscalyear_last_month:0 +msgid "May" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name #: model:ir.model.fields,field_description:account.field_account_payment_communication #: model:ir.model.fields,field_description:account.field_account_register_payments_communication msgid "Memo" @@ -5669,20 +6503,30 @@ msgid "Memo:" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg +#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg +msgid "Message for Invoice" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Cost of Revenue" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form +msgid "Minus Credit Card Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Current Liabilities" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form -#, fuzzy msgid "Minus Expenses" -msgstr "הוצאות" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5691,9 +6535,8 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form -#, fuzzy msgid "Minus Payable Accounts" -msgstr "הצג חשבונות" +msgstr "" #. module: account #: selection:account.journal,type:0 @@ -5703,7 +6546,7 @@ msgid "Miscellaneous" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:179 +#: code:addons/account/models/chart_template.py:190 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" @@ -5711,39 +6554,36 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:81 +#: code:addons/account/static/src/xml/account_reconciliation.xml:164 #, python-format -msgid "Modify presets" +msgid "Modify models" msgstr "" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" +#: selection:account.cash.rounding,strategy:0 +msgid "Modify tax amount" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:104 -#, python-format -msgid "More" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Monitor your product margins from invoices" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "More <i class=\"fa fa-caret-down\"/>" +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Most currencies are already created by default. If you plan\n" -" to use some of them, you should check their " -"<strong>Active</strong>\n" +" to use some of them, you should check their <strong>Active</strong>\n" " field." msgstr "" @@ -5757,32 +6597,49 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id +#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move Line" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids -msgid "Move line ids" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count +msgid "Move Line Count" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1172 +#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled +msgid "Move Reconciled" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1342 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_register_payments_multi +msgid "Multi" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_config_multi_currency +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "My Activities" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "" @@ -5800,7 +6657,9 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_name #: model:ir.model.fields,field_description:account.field_account_account_tag_name #: model:ir.model.fields,field_description:account.field_account_account_template_name +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name #: model:ir.model.fields,field_description:account.field_account_chart_template_name +#: model:ir.model.fields,field_description:account.field_account_group_name #: model:ir.model.fields,field_description:account.field_account_payment_method_name #: model:ir.model.fields,field_description:account.field_account_payment_name #: model:ir.model.fields,field_description:account.field_account_tax_group_name @@ -5817,21 +6676,23 @@ msgid "Name:" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_tax_net -#: model:ir.actions.act_window,name:account.act_account_tax_net_posted -msgid "Net Tax Lines" +#: model:ir.model.fields,field_description:account.field_account_move_line_narration +msgid "Narration" msgstr "" #. module: account -#: selection:account.bank.statement,state:0 -msgid "New" -msgstr "חדש" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Navigate easily through reports and see what is behind the numbers" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:88 -#, python-format -msgid "New Operation" +#: model:ir.ui.view,arch_db:account.report_tax +msgid "Net" +msgstr "" + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" msgstr "" #. module: account @@ -5845,16 +6706,16 @@ msgid "New Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1149 +#: code:addons/account/models/account_move.py:1319 #, python-format msgid "New expected payment date: " msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:80 -#, python-format -msgid "New preset" +#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next +#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix +#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next +msgid "Next Number" msgstr "" #. module: account @@ -5865,7 +6726,7 @@ msgstr "" #. module: account #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "אין מסננים" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_blocked @@ -5873,7 +6734,12 @@ msgid "No Follow-up" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:988 +#: selection:res.partner,invoice_warn:0 +msgid "No Message" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1384 #, python-format msgid "No appropriate payment method enabled on journal %s" msgstr "" @@ -5884,14 +6750,20 @@ msgid "No detail" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:123 +#: code:addons/account/models/company.py:274 +#, python-format +msgid "" +"No miscellaneous journal could be found. Please create one before " +"proceeding." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:116 #, python-format -msgid "No result matching '" +msgid "No opening move defined !" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date #: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " @@ -5905,7 +6777,7 @@ msgid "No. of Digits to use for account code" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_code_digits +#: model:ir.model.fields,help:account.field_res_config_settings_code_digits msgid "No. of digits to use for account code" msgstr "" @@ -5936,25 +6808,32 @@ msgid "Normal Text" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices +msgid "Not Draft" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:28 -#, python-format -msgid "Not implemented." +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Not Paid" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:267 +#: code:addons/account/static/src/xml/account_reconciliation.xml:254 #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_invoice_out_refund +msgid "" +"Note that the easiest way to create a credit note is to do it directly form\n" +" the customer invoice, to refund it totally or partially." +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 @@ -5968,6 +6847,13 @@ msgid "Nothing to Reconcile" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:34 +#, python-format +msgid "Nothing to do!" +msgstr "" + +#. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" msgstr "" @@ -5977,7 +6863,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_number #: model:ir.model.fields,field_description:account.field_account_move_name msgid "Number" -msgstr "מספר" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -6000,11 +6886,16 @@ msgid "Number of digits in an account code" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "OFX Import" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:192 +#: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "OK" -msgstr "אוקי" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -6035,8 +6926,7 @@ msgstr "" msgid "" "Odoo automatically creates one journal entry per accounting\n" " document: invoice, refund, vendor payment, bank statements,\n" -" etc. So, you should record journal entries manually only/" -"mainly\n" +" etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." msgstr "" @@ -6050,15 +6940,15 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"Odoo has already preconfigured a few taxes according to your country.<br/" -">Simply review them and check if you need more." +"Odoo has already preconfigured a few taxes according to your " +"country.<br/>Simply review them and check if you need more." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"Odoo should do most of the reconciliation work automatically, so you'll only " -"need to review a few of them when a <strong>'Reconcile Items'</strong> " +"Odoo should do most of the reconciliation work automatically, so you'll only" +" need to review a few of them when a <strong>'Reconcile Items'</strong> " "button appears on your Vendor Bills dash." msgstr "" @@ -6076,15 +6966,15 @@ msgstr "" 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" +" number and journal items will be created in your chart\n" " of accounts." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"Once this module is installed, you have to configure Tax Cash Basis Journal." +"Once installed, set 'Bank Feeds' to 'File Import' in bank account " +"settings.This adds a button to import from the Accounting dashboard." msgstr "" #. module: account @@ -6098,10 +6988,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once your bank accounts are registered, you will be able \n" -" to access your statements from the Accounting " -"Dashboard. \n" -" The available methods for synchronization are as " -"follows." +" to access your statements from the Accounting Dashboard. \n" +" The available methods for synchronization are as follows." msgstr "" #. module: account @@ -6115,32 +7003,29 @@ msgid "One bank statement for each bank account you hold." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template -msgid "Only One Chart Template Available" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Online Payment" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:331 -#, python-format -msgid "" -"Only a draft payment can be posted. Trying to post a payment in state %s." +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template +msgid "Only One Chart Template Available" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:736 +#: code:addons/account/models/account_payment.py:464 #, python-format -msgid "Only administrators can change the settings" +msgid "Only a draft payment can be posted." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1511 +#: code:addons/account/models/chart_template.py:855 #, python-format -msgid "Only use the ctrl-enter shortcut to validate reconciliations." +msgid "Only administrators can change the settings" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date #: model:ir.model.fields,help:account.field_res_company_period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " @@ -6149,24 +7034,49 @@ msgid "" msgstr "" #. module: account +#. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: code:addons/account/static/src/xml/account_payment.xml:82 +#, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:82 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Open Payment" +msgid "Open balance" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1870 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1902 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2037 +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date +#: model:ir.model.fields,field_description:account.field_account_opening_date +#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date +msgid "Opening Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id +msgid "Opening Journal" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:277 +#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id +#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id #, python-format -msgid "Open balance" +msgid "Opening Journal Entry" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids +msgid "Opening Journal Items" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted +msgid "Opening Move Posted" msgstr "" #. module: account @@ -6175,18 +7085,44 @@ msgid "Opening Unit Numbers" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +#: code:addons/account/models/account.py:138 +#, python-format +msgid "Opening balance" +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,help:account.field_account_account_opening_credit +msgid "Opening credit value for this account." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_opening_debit +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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:66 -#: code:addons/account/wizard/account_reconcile.py:125 +#: code:addons/account/models/account_bank_statement.py:1013 #, python-format msgid "" -"Operation not allowed. You can only reconcile entries that share the same " -"secondary currency or that don't have one. Edit your journal items or make " -"another selection before proceeding any further." +"Operation not allowed. Since your statement line already received a number, " +"you cannot reconcile it entirely with existing journal entries otherwise it " +"would make a gap in the numbering. You should book an entry and make a " +"regular revert of it in case you want to cancel it." msgstr "" #. module: account @@ -6195,11 +7131,6 @@ msgid "Optional Create" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_move_line_form2 -msgid "Optional Information" -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 @@ -6209,11 +7140,16 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Options" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Original Amount" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" msgstr "" @@ -6235,13 +7171,6 @@ msgid "Other Info" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:296 -#, python-format -msgid "OtherAccounts" -msgstr "" - -#. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" msgstr "" @@ -6253,23 +7182,23 @@ 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" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:112 +#: code:addons/account/models/account_invoice.py:128 #, python-format msgid "Outstanding credits" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget -msgid "Outstanding credits debits widget" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:115 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding debits" msgstr "" @@ -6280,13 +7209,7 @@ msgid "Overdue" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_company_inherit_form -msgid "Overdue Payments" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_company_overdue_msg -#: model:ir.ui.view,arch_db:account.view_company_inherit_form msgid "Overdue Payments Message" msgstr "" @@ -6301,20 +7224,19 @@ msgid "PDF Reports" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "PRO-FORMA" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Package" msgstr "" #. module: account -#: selection:account.invoice,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:280 +#: code:addons/account/models/account_payment.py:411 #, python-format msgid "Paid Invoices" msgstr "" @@ -6322,6 +7244,7 @@ msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 +#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments #, python-format msgid "Paid on" msgstr "" @@ -6333,6 +7256,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id +#: model:ir.model.fields,field_description:account.field_account_group_parent_id msgid "Parent" msgstr "" @@ -6347,6 +7271,11 @@ msgid "Parent Report" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state +msgid "Parent State" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_partial_reconcile #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" @@ -6354,9 +7283,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1731 -#: code:addons/account/static/src/xml/account_reconciliation.xml:262 -#: model:ir.model,name:account.model_res_partner +#: code:addons/account/static/src/xml/account_reconciliation.xml:232 +#: code:addons/account/static/src/xml/account_reconciliation.xml:249 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id @@ -6385,38 +7313,22 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_partnerledger +#: model:ir.actions.report,name:account.action_report_partnerledger #: model:ir.ui.menu,name:account.menu_partner_ledger #: model:ir.ui.view,arch_db:account.report_partnerledger -#, fuzzy msgid "Partner Ledger" -msgstr "שותפים" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable -msgid "Partner Ledger: Payable" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable -msgid "Partner Ledger: Receivable" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_ref -msgid "Partner Reference" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name -msgid "Partner name" +msgid "Partner Name" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type -msgid "Partner type" +msgid "Partner Type" msgstr "" #. module: account @@ -6424,20 +7336,25 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection msgid "Partner's" -msgstr "שותף" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partners" -msgstr "שותפים" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:96 +#: code:addons/account/models/account_journal_dashboard.py:106 #, python-format msgid "Past" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Pay your bills in one-click using Euro SEPA service" +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -6462,10 +7379,17 @@ 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 "" #. module: account +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +msgid "Payables" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount #: model:ir.model.fields,field_description:account.field_account_payment_amount #: model:ir.model.fields,field_description:account.field_account_register_payments_amount @@ -6480,6 +7404,7 @@ msgid "Payment Date" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling msgid "Payment Difference" msgstr "" @@ -6488,11 +7413,27 @@ msgstr "" #: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Payment Matching" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id +msgid "Payment Method Type" +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format @@ -6506,83 +7447,84 @@ msgid "Payment Methods" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids +msgid "Payment Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.report,name:account.action_report_payment_receipt +msgid "Payment Receipt" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Payment Receipt:" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type +#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference msgid "Payment Reference" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id #: model:ir.model.fields,field_description:account.field_account_payment_term_name +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +#: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.view_payment_term_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model:ir.ui.view,arch_db:account.view_payment_term_search -msgid "Payment Term" +#: model:ir.ui.view,arch_db:account.view_payment_term_tree +msgid "Payment Terms" msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" +msgid "Payment Terms Line" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Payment Terms" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type -#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type #: model:ir.model.fields,field_description:account.field_account_payment_payment_type -#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type msgid "Payment Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference -msgid "Payment difference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference -msgid "Payment reference" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Payment term explanation for the customer..." +msgid "Payment terms explanation for the customer..." msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_15days -msgid "Payment term: 15 Days" +msgid "Payment terms: 15 Days" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_net -msgid "Payment term: 30 Net Days" +msgid "Payment terms: 30 Net Days" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance -msgid "Payment term: 30% Advance End of Following Month" +msgid "Payment terms: 30% Advance End of Following Month" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term -msgid "Payment term: End of Following Month" +msgid "Payment terms: End of Following Month" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Payment term: Immediate Payment" +msgid "Payment terms: Immediate Payment" msgstr "" #. module: account @@ -6591,72 +7533,40 @@ msgid "Payment that created this entry" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type -msgid "Payment type" -msgstr "" - -#. module: account +#: code:addons/account/models/account_payment.py:229 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids -#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model:ir.ui.view,arch_db:account.partner_view_buttons -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_payment_search +#, python-format msgid "Payments" -msgstr "תשלומים" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Payments Matching" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_payments -#: model:ir.actions.act_window,help:account.action_account_payments_payable -msgid "" -"Payments are used to register liquidity movements (send, collect or transfer " -"money).\n" -" You can then process those payments by your own means or " -"by using installed facilities." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Payments to do" +msgid "Payments Matching" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget -msgid "Payments widget" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_paypal_account -msgid "Paypal Account" +msgid "Payments Widget" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account -msgid "Paypal account" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account +#: model:ir.actions.act_window,help:account.action_account_payments +#: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.)\n" -" If you set a paypal account, the customer will be able to pay " -"your invoices or quotations\n" -" with a button \"Pay with Paypal\" in automated emails or " -"through the Odoo portal." +"Payments are used to register liquidity movements (send, collect or transfer money).\n" +" You can then process those payments by your own means or by using installed facilities." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_paypal_account -msgid "Paypal username (usually email) for receiving online payments." +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Payments to do" msgstr "" #. module: account @@ -6687,19 +7597,21 @@ msgid "Percentage of Price Tax Included" msgstr "" #. module: account -#: selection:account.operation.template,second_amount_type:0 +#: selection:account.reconcile.model,second_amount_type:0 +#: selection:account.reconcile.model.template,second_amount_type:0 msgid "Percentage of amount" msgstr "" #. module: account -#: selection:account.operation.template,amount_type:0 +#: selection:account.reconcile.model,amount_type:0 +#: selection:account.reconcile.model.template,amount_type:0 msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1383 +#: code:addons/account/models/account_invoice.py:1807 #, python-format -msgid "Percentages for Payment Term Line must be between 0 and 100." +msgid "Percentages for Payment Terms Line must be between 0 and 100." msgstr "" #. module: account @@ -6713,7 +7625,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid msgid "Plaid Connector" msgstr "" @@ -6735,19 +7647,25 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:725 +#: code:addons/account/models/account_invoice.py:1064 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:136 +#: code:addons/account/models/account_move.py:157 +#, python-format +msgid "Please define a sequence for the credit notes" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:162 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:723 +#: code:addons/account/models/account_invoice.py:1062 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -6778,6 +7696,7 @@ msgid "Plus Other Income" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" msgstr "" @@ -6844,20 +7763,14 @@ msgid "Preserve balance sign" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_operation_template +#: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "Price" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view -#: model:ir.ui.view,arch_db:account.invoice_form msgid "Print" msgstr "" @@ -6875,19 +7788,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Pro Forma Invoice" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Print checks to pay your vendors" msgstr "" #. module: account @@ -6904,12 +7806,17 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" -msgstr "קטגורית מוצר" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image +msgid "Product Image" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty msgid "Product Quantity" -msgstr "כמות המוצר" +msgstr "" #. module: account #: model:ir.model,name:account.model_product_template @@ -6917,7 +7824,13 @@ msgid "Product Template" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:170 +#: model:ir.actions.act_window,name:account.product_product_action +#: model:ir.ui.view,arch_db:account.product_product_view_tree +msgid "Products" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:177 #, python-format msgid "Profit" msgstr "" @@ -6945,42 +7858,25 @@ msgid "Profit and Loss" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Proforma" -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:593 +#: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error : domain_maker_move_line_amount requires comparator '=' " -"or '<'" +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:123 -#, python-format -msgid "" -"Programmation error: the expected model for this action is 'account." -"invoice'. The provided one is '%d'." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:121 -#, python-format -msgid "" -"Programmation error: wizard action executed without active_model or " -"active_ids in context." +#: model:ir.ui.view,arch_db:account.view_account_chart_template_form +msgid "Properties" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_chart_template_form -msgid "Properties" +#: model:ir.actions.act_window,name:account.product_product_action_purchasable +#: model:ir.ui.menu,name:account.product_product_menu_purchasable +msgid "Purchasable Products" msgstr "" #. module: account #: selection:account.journal,type:0 -#: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -6988,6 +7884,7 @@ msgid "Purchase" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" msgstr "" @@ -6998,14 +7895,16 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate -msgid "Purchase tax (%)" +#: code:addons/account/models/account_journal_dashboard.py:35 +#, python-format +msgid "Purchase: Untaxed Total" msgstr "" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model:ir.ui.menu,name:account.menu_finance_payables +#: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" msgstr "" @@ -7020,21 +7919,22 @@ msgstr "" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Python Code" -msgstr "קוד Python" +msgstr "" + +#. module: account +#: model: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_invoice_line_quantity #: model:ir.model.fields,field_description:account.field_account_move_line_quantity +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id -msgid "Rate Difference Journal" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description #: model:ir.model.fields,field_description:account.field_cash_box_in_name #: model:ir.model.fields,field_description:account.field_cash_box_out_name @@ -7042,6 +7942,11 @@ msgid "Reason" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard +msgid "Reason..." +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -7074,6 +7979,12 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +msgid "Receivables" +msgstr "" + +#. module: account #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 #: selection:account.register.payments,payment_type:0 @@ -7083,9 +7994,9 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1852 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2450 -#: code:addons/account/static/src/xml/account_reconciliation.xml:322 +#: code:addons/account/static/src/xml/account_reconciliation.xml:73 +#: code:addons/account/static/src/xml/account_reconciliation.xml:105 +#: code:addons/account/static/src/xml/account_reconciliation.xml:106 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -7105,7 +8016,7 @@ msgid "Reconcile With Write-Off" msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:94 +#: code:addons/account/wizard/account_reconcile.py:86 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -7126,9 +8037,13 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled -#, fuzzy msgid "Reconciled Entries" -msgstr "כל הרשומות" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Reconciled entries" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -7136,7 +8051,7 @@ msgid "Reconciliation" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_operation_template +#: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" msgstr "" @@ -7158,13 +8073,6 @@ msgid "Reconciliation on Bank Statements" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2163 -#, python-format -msgid "Reconciling " -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" msgstr "" @@ -7175,15 +8083,23 @@ msgid "Record Manually" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Record transactions in foreign currencies" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:231 #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger +#, python-format msgid "Ref" -msgstr "הפניה" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_ref @@ -7191,10 +8107,13 @@ msgid "Ref." msgstr "" #. module: account +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name +#: model:ir.model.fields,field_description:account.field_account_move_line_ref #: model:ir.model.fields,field_description:account.field_account_move_ref #: model:ir.model.fields,field_description:account.field_cash_box_in_ref +#, python-format msgid "Reference" msgstr "" @@ -7217,8 +8136,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference msgid "" -"Reference of the document used to issue this payment. Eg. check number, file " -"name, etc." +"Reference of the document used to issue this payment. Eg. check number, file" +" name, etc." msgstr "" #. module: account @@ -7227,30 +8146,8 @@ msgid "Reference/Description" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:872 -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -#: model:ir.ui.view,arch_db:account.report_invoice_document -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice -msgid "Refund Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id -msgid "Refund Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Refund Invoice" +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account @@ -7266,12 +8163,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Refunds" -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:ir.ui.view,arch_db:account.invoice_form @@ -7334,7 +8225,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form msgid "Report" -msgstr "דוח" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_name @@ -7350,7 +8241,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Report Type" -msgstr "סוג דוח" +msgstr "" #. module: account #: selection:account.financial.report,type:0 @@ -7359,13 +8250,14 @@ msgid "Report Value" msgstr "" #. module: account +#: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_report_folder -msgid "Reports" +#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding +msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "" #. module: account @@ -7375,7 +8267,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:149 +#: code:addons/account/static/src/xml/account_reconciliation.xml:236 #, python-format msgid "Residual" msgstr "" @@ -7397,6 +8289,11 @@ msgid "Responsible" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue +msgid "Revenue Recognition" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date msgid "Reversal date" msgstr "" @@ -7445,6 +8342,11 @@ msgid "Review the list of available currencies (from the" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_group_parent_right +msgid "Right Parent" +msgstr "" + +#. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "" @@ -7455,8 +8357,49 @@ msgid "Round per Line" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.rounding_form_view +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 +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Rounding Method" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding +msgid "Rounding Precision" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy +msgid "Rounding Strategy" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.rounding_tree_view +msgid "Rounding Tree" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "SEPA Credit Transfer (SCT)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "SEPA Direct Debit (SDD)" +msgstr "" + +#. module: account #: selection:account.journal,type:0 -#: model:ir.ui.view,arch_db:account.view_account_journal_search +#: model:ir.ui.view,arch_db:account.report_tax #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -7470,7 +8413,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal_menu -#: model:ir.actions.report.xml,name:account.action_report_journal +#: model:ir.actions.report,name:account.action_report_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Sale/Purchase Journal" msgstr "" @@ -7479,18 +8422,25 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model:ir.ui.menu,name:account.menu_finance_receivables +#: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Sales Tax" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate msgid "Sales Tax(%)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate -msgid "Sales tax (%)" +#: code:addons/account/models/account_journal_dashboard.py:33 +#, python-format +msgid "Sales: Untaxed Total" msgstr "" #. module: account @@ -7502,6 +8452,27 @@ msgid "Salesperson" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form +#: model:ir.ui.view,arch_db:account.setup_posted_move_form +#: model:ir.ui.view,arch_db:account.setup_view_company_form +msgid "Save" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:199 +#, python-format +msgid "Save and New" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Save this page and come back here to set up the feature." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "" @@ -7557,48 +8528,98 @@ msgid "Search Taxes" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id +msgid "Second Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount +msgid "Second Amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type +msgid "Second Amount type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id +msgid "Second Analytic Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id +msgid "Second Journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label +msgid "Second Journal Item Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id +msgid "Second Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_access_token +msgid "Security Token" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_journal_type 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 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1759 -#, python-format -msgid "Select Partner" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:234 +#: code:addons/account/static/src/xml/account_reconciliation.xml:74 #, python-format msgid "Select a partner or choose a counterpart" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value -msgid "Select here the kind of valuation related to this payment term line." +msgid "Select here the kind of valuation related to this payment terms line." msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_state.py:42 -#, python-format +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." +"Select this if the taxes should use cash basis, which will create an entry " +"for such taxes on a given account during reconciliation." 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' or 'Pro-" -"Forma' state." +"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 " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.product_product_action_sellable +#: model:ir.ui.menu,name:account.product_product_menu_sellable +msgid "Sellable Products" msgstr "" #. module: account @@ -7610,6 +8631,11 @@ msgid "Send Money" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action +msgid "Send Receipt By Email" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Send by Email" msgstr "" @@ -7637,11 +8663,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence #: model:ir.model.fields,field_description:account.field_account_financial_report_sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence #: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence #: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence #: model:ir.model.fields,field_description:account.field_account_journal_sequence -#: model:ir.model.fields,field_description:account.field_account_operation_template_sequence #: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence +#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence #: model:ir.model.fields,field_description:account.field_account_tax_group_sequence #: model:ir.model.fields,field_description:account.field_account_tax_sequence #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence @@ -7649,6 +8678,21 @@ msgid "Sequence" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Set To Draft" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_tag_active +msgid "Set active to false to hide the Account Tag without removing it." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_active +msgid "Set active to false to hide the Journal without removing it." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_tax_active #: model:ir.model.fields,help:account.field_account_tax_template_active msgid "Set active to false to hide the tax without removing it." @@ -7660,10 +8704,17 @@ msgid "Set the default Sales and Purchase taxes" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment +msgid "" +"Set this field to true if this tax can be used in the tax adjustment wizard," +" used to manually fill some data in the tax declaration" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "" @@ -7674,43 +8725,50 @@ msgid "Set to Draft" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_config #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Settings" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Setup" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed +msgid "Setup Bar Closed" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code msgid "Short Code" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_tax_tree -msgid "Short Name" +#: model:res.groups,name:account.group_account_user +msgid "Show Full Accounting Features" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:289 -#, python-format -msgid "Show" +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Show active taxes" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer -msgid "Show in Invoices Footer" +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Show all records which has next action date is before today" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard -msgid "Show journal on dashboard" +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Show inactive taxes" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:19 -#, python-format -msgid "Show more... (" +#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard +msgid "Show journal on dashboard" msgstr "" #. module: account @@ -7726,6 +8784,13 @@ msgid "" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:107 +#, python-format +msgid "Skip" +msgstr "" + +#. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "" @@ -7738,11 +8803,19 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin #: model:ir.model.fields,field_description:account.field_account_invoice_origin +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy +msgid "" +"Specify which way will be used to round the invoice amount to the rounding " +"precision" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from #: model:ir.model.fields,field_description:account.field_account_balance_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from @@ -7752,10 +8825,11 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_print_journal_date_from #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from +#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp msgid "Start Date" -msgstr "תאריך התחלה" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start @@ -7773,13 +8847,18 @@ msgid "State" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_move_line_parent_state +msgid "State of the parent account.move" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id #: model:ir.model.fields,field_description:account.field_account_move_line_statement_id msgid "Statement" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:252 +#: code:addons/account/models/account_bank_statement.py:245 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -7802,25 +8881,27 @@ msgid "Statements" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count -msgid "States count" +msgid "States Count" msgstr "" #. module: account +#: code:addons/account/controllers/portal.py:75 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state #: model:ir.model.fields,field_description:account.field_account_move_state #: model:ir.model.fields,field_description:account.field_account_payment_state #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_bank_statement_search -#: model:ir.ui.view,arch_db:account.view_move_line_form2 +#, python-format msgid "Status" msgstr "" @@ -7830,8 +8911,8 @@ msgid "Subtotal" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "TIN:" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Supplier Payments" msgstr "" #. module: account @@ -7847,20 +8928,19 @@ 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.ui.view,arch_db:account.account_tag_view_form msgid "Tags" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_cash_box_out -#: model:ir.ui.view,arch_db:account.cash_box_out_form -msgid "Take Money Out" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Tags for Multidimensional Analytics" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1518 -#, python-format -msgid "Take on average less than 5 seconds to reconcile a transaction." +#: model:ir.actions.act_window,name:account.action_cash_box_out +#: model:ir.ui.view,arch_db:account.cash_box_out_form +msgid "Take Money Out" msgstr "" #. module: account @@ -7873,28 +8953,30 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_print_journal_target_move #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move +#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move #: model:ir.model.fields,field_description:account.field_accounting_report_target_move msgid "Target Moves" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131 +#: code:addons/account/static/src/xml/account_reconciliation.xml:174 #: 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_operation_template_second_tax_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id +#: model:ir.ui.view,arch_db:account.portal_invoice_report +#: model:ir.ui.view,arch_db:account.report_tax +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_tax_search #, python-format msgid "Tax" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:717 -#: code:addons/account/models/chart_template.py:720 +#: code:addons/account/models/chart_template.py:833 +#: code:addons/account/models/chart_template.py:836 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -7908,15 +8990,30 @@ 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.model.fields,field_description:account.field_account_tax_tax_adjustment +#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment +msgid "Tax Adjustment" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.tax_adjustments_form +#: model:ir.ui.menu,name:account.menu_action_tax_adjustment +msgid "Tax Adjustments" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Tax Amount" -msgstr "סכום" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -7929,6 +9026,16 @@ msgid "Tax Calculation Rounding Method" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id +msgid "Tax Cash Basis Entry of" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id +msgid "Tax Cash Basis Journal" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax_amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type msgid "Tax Computation" @@ -7936,9 +9043,8 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Tax Declaration" -msgstr "תיאור" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name @@ -7946,6 +9052,12 @@ msgid "Tax Description" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility +#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility +msgid "Tax Due" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id msgid "Tax Group" @@ -7953,12 +9065,10 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Tax ID (VAT)" +msgid "Tax ID" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_tax_tax -#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids msgid "Tax Lines" msgstr "" @@ -7977,6 +9087,25 @@ msgid "Tax Name" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account +#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account +msgid "Tax Received Account" +msgstr "" + +#. module: account +#: model:ir.actions.report,name:account.action_report_account_tax +#: model:ir.model,name:account.model_account_tax_report +#: model:ir.ui.menu,name:account.menu_account_report +#: model:ir.ui.view,arch_db:account.report_tax +msgid "Tax Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_report +msgid "Tax Reports" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use msgid "Tax Scope" @@ -8003,7 +9132,7 @@ msgid "Tax Templates" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method +#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "" @@ -8023,6 +9152,11 @@ msgid "Tax to Apply" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +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 @@ -8032,8 +9166,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" msgstr "" @@ -8059,17 +9194,24 @@ msgid "Taxes used in Sales" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Taxes, fiscal positions, chart of accounts & legal statements for your " +"country" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance msgid "" -"Technical field holding the debit - credit in order to open meaningful graph " -"views from reports" +"Technical field holding the debit - credit in order to open meaningful graph" +" views from reports" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis msgid "" -"Technical field holding the debit_cash_basis - credit_cash_basis in order to " -"open meaningful graph views from reports" +"Technical field holding the debit_cash_basis - credit_cash_basis in order to" +" open meaningful graph views from reports" msgstr "" #. module: account @@ -8081,8 +9223,51 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name +#: model:ir.model.fields,help:account.field_account_payment_move_name +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." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done +msgid "Technical field holding the status of the bank setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done +msgid "Technical field holding the status of the chart of account setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done +msgid "Technical field holding the status of the company setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done +msgid "Technical field holding the status of the financial year setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_register_payments_multi +msgid "" +"Technical field indicating if the user selected invoices from multiple " +"partners or from different types." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed +msgid "" +"Technical field set to True when setup bar has been closed by the user." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only -msgid "Technical field to hide filter_refund in case invoice is partially paid" +msgid "" +"Technical field to hide filter_refund in case invoice is partially paid" msgstr "" #. module: account @@ -8097,6 +9282,11 @@ msgid "Technical field used in cash basis method" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done +msgid "Technical field used in the special view for the setup bar step." +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 @@ -8105,6 +9295,13 @@ msgid "" 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." +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 @@ -8114,7 +9311,30 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id +#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id +msgid "" +"Technical field used to keep track of the tax cash basis reconciliation.This" +" is needed when cancelling the source: it will post the inverse journal " +"entry to cancel that part too." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible +msgid "" +"Technical field used to mark a tax line as exigible in the vat report or not" +" (only exigible journal items are displayed). By default all new journal " +"items are directly exigible, but with the feature cash_basis on taxes, some " +"will become exigible only when the payment is recorded." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line +msgid "" +"Tells whether or not this line belongs to an unaffected earnings account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id msgid "Template" msgstr "" @@ -8134,11 +9354,6 @@ msgid "Template for Fiscal Position" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id -msgid "Template transfer account id" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" msgstr "" @@ -8176,7 +9391,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "That's on average" msgstr "" @@ -8186,16 +9401,15 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_account_type_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 " -"for vendor/customer accounts." +"accounts: liquidity type is for cash or bank accounts, payable/receivable is" +" for vendor/customer accounts." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Advisors have full access to the Accounting application, \n" -" plus access to miscellaneous " -"operations such as salary and asset management." +" plus access to miscellaneous operations such as salary and asset management." msgstr "" #. module: account @@ -8206,7 +9420,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:852 +#: code:addons/account/models/account_move.py:1189 +#, python-format +msgid "The account %s (%s) is deprecated !" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1008 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" msgstr "" @@ -8217,30 +9437,38 @@ msgid "The accounting journal corresponding to this bank account." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id +msgid "" +"The accounting journal where automatic exchange differences will be " +"registered" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,help:account.field_account_move_line_amount_currency msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:421 +#: code:addons/account/models/account_move.py:504 #, python-format msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." msgstr "" #. module: account -#: code:addons/account/models/account.py:571 +#: code:addons/account/models/account.py:789 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -8248,7 +9476,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:279 +#: code:addons/account/models/account.py:452 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." @@ -8260,6 +9488,14 @@ msgid "The bank statement used for bank reconciliation" msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:1159 +#, 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." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id msgid "The chart template for the company (if any)" msgstr "" @@ -8298,7 +9534,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:184 +#: code:addons/account/models/account_bank_statement.py:191 #, python-format msgid "" "The ending balance is incorrect !\n" @@ -8306,20 +9542,41 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id +msgid "" +"The expense is accounted for when a vendor bill is validated, except in " +"anglo-saxon accounting with perpetual inventory valuation in which case the " +"expense (Cost of Goods Sold account) is recognized at the customer invoice " +"validation." +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 "" +"The expense is accounted for when a vendor bill is validated, except in " +"anglo-saxon accounting with perpetual inventory valuation in which case the " +"expense (Cost of Goods Sold account) is recognized at the customer invoice " +"validation. If the field is empty, it uses the one defined in the product " +"category." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"The first step is to set up your company information. This is mostly used " -"for invoicing." +"The first step is to set up your company's information. This is mostly used " +"in printed business documents like orders and invoices." 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 will determine taxes and accounts used for the partner." msgstr "" #. module: account -#: code:addons/account/models/account.py:283 +#: code:addons/account/models/account.py:456 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" @@ -8330,7 +9587,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:450 +#: code:addons/account/models/account_payment.py:622 #, python-format msgid "The journal %s does not have a sequence, please specify one." msgstr "" @@ -8341,6 +9598,21 @@ msgid "The journal entries of this journal will be named using this prefix." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_opening_opening_move_id +#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id +msgid "" +"The journal entry containing the initial balance of all this company's " +"accounts." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day +#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month +msgid "" +"The last day of the month will be taken if the chosen day doesn't exist." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " @@ -8356,8 +9628,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The multi-currency option allows you to send or receive invoices \n" -" in difference currencies, set up foreign bank " -"accounts \n" +" in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." msgstr "" @@ -8367,6 +9638,16 @@ msgid "The name that will be used on account move lines" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next +msgid "The next sequence number will be used for the next credit note." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next +msgid "The next sequence number will be used for the next invoice." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id msgid "The optional other currency if it is a multi-currency entry." @@ -8386,13 +9667,14 @@ 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_move.py:854 +#: code:addons/account/models/account_move.py:1010 #, python-format msgid "" "The partner has to be the same on all lines for receivable and payable " @@ -8405,7 +9687,13 @@ msgid "The partner reference of this invoice." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:334 +#: code:addons/account/models/account_payment.py:60 +#, python-format +msgid "The payment amount cannot be negative." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:467 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "" @@ -8424,7 +9712,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:406 +#: code:addons/account/models/account_move.py:489 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " @@ -8432,7 +9720,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1245 +#: code:addons/account/models/account_invoice.py:1644 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -8448,13 +9736,31 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:452 +#: code:addons/account/models/account_payment.py:624 #, python-format msgid "The sequence of journal %s is deactivated." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:172 +#: 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 +#: model: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/models/company.py:121 +#, python-format +msgid "" +"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/models/account_bank_statement.py:179 #, python-format msgid "" "There is no account defined on the journal %s for %s involved in a cash " @@ -8468,18 +9774,28 @@ msgid "There is no journal items in draft state to post." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:308 -#: code:addons/account/static/src/xml/account_reconciliation.xml:315 +#: code:addons/account/models/account_move.py:1714 #, python-format -msgid "There is nothing to reconcile." +msgid "" +"There is no tax cash basis journal defined for this company: \"%s\" \n" +"Configure it in Accounting/Configuration/Settings" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1494 +#: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format -msgid "There you go, it's all done !" +msgid "There is nothing to reconcile." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_error +msgid "There was an error processing this page." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "These taxes are set in any new product created." msgstr "" #. module: account @@ -8495,42 +9811,32 @@ msgid "These users handle billing specifically." msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:101 +#: code:addons/account/models/account_invoice.py:1359 #, python-format -msgid "This Week" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "This Year" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." +"This %s has been created from: <a href=# data-oe-model=account.invoice data-" +"oe-id=%d>%s</a>" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_template_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "This Month" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id -msgid "This account will be used for invoices to value expenses." +#: code:addons/account/models/account_journal_dashboard.py:111 +#, python-format +msgid "This Week" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id -msgid "This account will be used for invoices to value sales." +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "This Year" 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" @@ -8538,44 +9844,46 @@ 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" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget -msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" -"-This installs the module account_budget." +#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id +msgid "This account will be used when validating a customer invoice." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -"-This installs the module account_reports_followup." +"This allows accountants to manage analytic and crossovered budgets. Once the" +" master budgets and the budgets are defined, the project managers can set " +"the planned amount on each analytic account." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit +#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit msgid "" -"This allows you to group received checks before you deposit them to the " -"bank.\n" +"This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode\n" -" the sales and purchase rates or use the usual m2o fields. This " -"last choice assumes that\n" -" the set of tax defined for the chosen template is complete" +"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: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 @@ -8596,27 +9904,27 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts -msgid "This company has its own chart of accounts" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "This feature is useful if you issue a high amounts of invoices." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_sequence_id +#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." +"This field contains the information related to the numbering of the credit " +"note entries of this journal." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id +#: model:ir.model.fields,help:account.field_account_journal_sequence_id msgid "" -"This field contains the information related to the numbering of the refund " +"This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_operation_template_journal_id -#: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id +#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id +#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id msgid "This field is ignored in a bank statement reconciliation." msgstr "" @@ -8650,14 +9958,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:319 +#: code:addons/account/models/account.py:493 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its company." +"This journal already contains items, therefore you cannot modify its " +"company." msgstr "" #. module: account -#: code:addons/account/models/account.py:322 +#: code:addons/account/models/account.py:496 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " @@ -8672,6 +9981,22 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account_payment.py:512 +#, python-format +msgid "" +"This method should only be called to process a single invoice's payment." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378 +#, python-format +msgid "" +"This move's amount is higher than the transaction's amount. Click to " +"register a partial payment and keep the payment balance open." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_accounting_report_debit_credit msgid "" "This option allows you to get more details about the way your balances are " @@ -8683,15 +10008,15 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_account_template_chart_template_id msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:205 +#: code:addons/account/static/src/xml/account_reconciliation.xml:35 #, python-format msgid "" "This page displays all the bank transactions that are to be reconciled and " @@ -8700,13 +10025,14 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:153 +#: code:addons/account/static/src/xml/account_reconciliation.xml:240 #, 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" @@ -8714,28 +10040,19 @@ 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 sale orders " +"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_config_settings_default_purchase_tax_id -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id -msgid "This sale tax will be assigned by default on new products." -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 " @@ -8746,20 +10063,25 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" -"This wizard will validate all journal entries selected. Once journal entries " -"are validated, you can not update them anymore." +"This wizard will validate all journal entries selected. Once journal entries" +" are validated, you can not update them anymore." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_operation_template +#: model:ir.actions.act_window,help:account.action_account_reconcile_model msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar +msgid "Tick if you wish to hide the setup bar on the dashboard" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:20 +#: code:addons/account/static/src/xml/account_reconciliation.xml:31 #, python-format msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" @@ -8787,13 +10109,18 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"To manage the tax applied when invoicing a Company, Odoo uses the concept of " -"Fiscal Position: they serve to automatically set the right tax and/or " +"To manage the tax applied when invoicing a Company, Odoo uses the concept of" +" Fiscal Position: they serve to automatically set the right tax and/or " "account according to the customer country and state." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:848 +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +msgid "To pay" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1004 #, python-format msgid "To reconcile the entries company should be the same for all entries!" msgstr "" @@ -8804,14 +10131,16 @@ msgid "To use the <strong>multi-currency option:</strong>" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:145 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Today Activities" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox -#, python-format msgid "Total" msgstr "" @@ -8821,12 +10150,14 @@ msgid "Total Amount" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" @@ -8834,21 +10165,23 @@ 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 "" #. 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 "" #. 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 "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual msgid "Total Residual" msgstr "" @@ -8860,34 +10193,67 @@ msgid "Total Without Tax" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed -msgid "Total amount in the currency of the company, negative for credit notes." +msgid "Total amount in the currency of the company, negative for credit note." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed +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." +msgid "" +"Total amount in the currency of the invoice, negative for credit notes." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit +#: model:ir.model.fields,help:account.field_res_users_credit msgid "Total amount this customer owes you." msgstr "" #. 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" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed +msgid "Total in Invoice Currency" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Track costs & revenues by project, department, etc." +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:263 +#: code:addons/account/static/src/xml/account_reconciliation.xml:250 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Transaction" @@ -8915,19 +10281,19 @@ msgid "Transfer To" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:218 +#: code:addons/account/models/account_payment.py:350 #, python-format msgid "Transfer account not defined on the company." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:423 +#: code:addons/account/models/account_payment.py:597 #, python-format msgid "Transfer from %s" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:506 +#: code:addons/account/models/account_payment.py:678 #, python-format msgid "Transfer to %s" msgstr "" @@ -8939,7 +10305,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.action_report_trial_balance +#: model:ir.actions.report,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" msgstr "" @@ -8950,7 +10316,6 @@ msgid "Trial Balance Report" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_internal_type #: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id #: model:ir.model.fields,field_description:account.field_account_account_type_type #: model:ir.model.fields,field_description:account.field_account_account_user_type_id @@ -8965,13 +10330,39 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:775 +#: selection:account.cash.rounding,rounding_method:0 +msgid "UP" +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:944 +#, python-format +msgid "" +"Unable to mix any taxes being price included with taxes affecting the base " +"amount but not included in price." +msgstr "" + +#. module: account +#: selection:account.journal,bank_statements_source:0 +msgid "Undefined Yet" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:304 #, python-format msgid "Undistributed Profits/Losses" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375 +#, python-format +msgid "Undo the partial reconciliation." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "" @@ -8984,10 +10375,10 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:264 -#, fuzzy, python-format +#: code:addons/account/report/account_aged_partner_balance.py:190 +#, python-format msgid "Unknown Partner" -msgstr "שותפים" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8997,6 +10388,13 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model:ir.ui.view,arch_db:account.setup_view_company_form +msgid "Unmark as done" +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" msgstr "" @@ -9047,14 +10445,18 @@ msgid "Unreconciled Entries" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Unreconciled Journal Items" +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed +msgid "Untaxed Amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed -msgid "Untaxed Amount" +msgid "Untaxed Amount in Company Currency" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Update exchange rates automatically" msgstr "" #. module: account @@ -9063,7 +10465,6 @@ msgid "Use" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" msgstr "" @@ -9074,7 +10475,17 @@ msgid "Use Anglo-Saxon accounting" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa +#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility +msgid "Use Cash Basis" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit +msgid "Use SEPA Direct Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "Use SEPA payments" msgstr "" @@ -9089,11 +10500,21 @@ msgid "Use anglo-saxon accounting" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit msgid "Use batch deposit" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Use depreciation boards, automate amortization entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Use follow-up levels and schedule actions" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " @@ -9104,10 +10525,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_refund 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" +" 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." msgstr "" @@ -9115,10 +10534,8 @@ msgstr "" #: model: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." +" 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." msgstr "" #. module: account @@ -9152,8 +10569,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id msgid "" -"Used to register a profit when the ending balance of a cash register differs " -"from what the system computes" +"Used to register a profit when the ending balance of a cash register differs" +" from what the system computes" msgstr "" #. module: account @@ -9162,17 +10579,24 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,help:account.field_res_partner_currency_id +#: model:ir.model.fields,help:account.field_res_users_currency_id msgid "Utility field to express amount currency" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required msgid "VAT required" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report +msgid "VAT:" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1869 +#: code:addons/account/static/src/xml/account_reconciliation.xml:72 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices @@ -9216,15 +10640,23 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:871 +#: code:addons/account/models/account_invoice.py:441 +#: code:addons/account/models/account_invoice.py:1227 #: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:178 +#: code:addons/account/models/account_invoice.py:442 +#, python-format +msgid "Vendor Bill - %s" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:189 #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #: model:ir.ui.view,arch_db:account.account_planner @@ -9233,19 +10665,48 @@ msgid "Vendor Bills" msgstr "" #. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_invoice.py:443 +#: code:addons/account/models/account_payment.py:659 +#: model:ir.ui.view,arch_db:account.portal_invoice_page +#: model:ir.ui.view,arch_db:account.report_invoice_document +#, python-format +msgid "Vendor Credit Note" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:444 +#, python-format +msgid "Vendor Credit Note - %s" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_in_refund +#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund +msgid "Vendor Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1229 +#, python-format +msgid "Vendor Credit note" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:488 +#: code:addons/account/models/account_payment.py:661 #, python-format msgid "Vendor Payment" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id -msgid "Vendor Payment Term" +#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id +msgid "Vendor Payment Terms" msgstr "" #. module: account @@ -9255,24 +10716,13 @@ msgid "Vendor Reference" msgstr "" #. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:873 -#: code:addons/account/models/account_payment.py:486 -#: model:ir.ui.view,arch_db:account.report_invoice_document -#, python-format -msgid "Vendor Refund" -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 -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:295 #: model:ir.ui.menu,name:account.menu_account_supplier -#, python-format msgid "Vendors" msgstr "" @@ -9282,35 +10732,39 @@ msgid "View" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_move_form -msgid "View reconciled entries" +#: selection:res.partner,invoice_warn:0 +msgid "Warning" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "View supported banks" +#: code:addons/account/models/account_invoice.py:656 +#, python-format +msgid "Warning for %s" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_volume -msgid "Volume" +#: model:ir.ui.view,arch_db:account.partner_view_buttons +msgid "Warning on the Invoice" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1183 -#: code:addons/account/models/account_invoice.py:1244 +#: code:addons/account/models/account_invoice.py:1581 +#: code:addons/account/models/account_invoice.py:1643 #, python-format msgid "Warning!" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account +msgid "Warnings" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" -" for you: simply send your Odoo " -"project\n" -" manager a CSV file containing all " -"your\n" +" for you: simply send your Odoo project\n" +" manager a CSV file containing all your\n" " data." msgstr "" @@ -9318,10 +10772,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" -" for you: simply send your Odoo " -"project\n" -" manager a CSV file containing all " -"your\n" +" for you: simply send your Odoo project\n" +" manager a CSV file containing all your\n" " products." msgstr "" @@ -9338,8 +10790,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"When inviting users, you will need to define which access rights they are " -"allowed to have. \n" +"When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." msgstr "" @@ -9349,19 +10800,11 @@ msgid "Whether this journal should be displayed on the dashboard or not" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1505 -#, python-format -msgid "Whew, that was fast !" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency #: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency -#, fuzzy msgid "With Currency" -msgstr "מטבע" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -9386,12 +10829,17 @@ msgid "With movements" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_search +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:889 +#: model:ir.model,name:account.model_tax_adjustments_wizard +msgid "Wizard for Tax Adjustments" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1045 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" @@ -9423,7 +10871,7 @@ msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:846 +#: code:addons/account/models/account_move.py:1002 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" msgstr "" @@ -9443,10 +10891,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/res_config.py:238 -#, python-format -msgid "" -"You can not change a company chart of account once it has been installed" +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +msgid "You can define additional accounts here" msgstr "" #. module: account @@ -9459,13 +10905,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:317 +#: code:addons/account/models/account_payment.py:448 #, python-format msgid "You can not delete a payment that is already posted" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:128 +#: code:addons/account/models/account_invoice.py:1665 +#, python-format +msgid "You can only delete an invoice line if the invoice is in draft state." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:141 #, python-format msgid "You can only register payments for open invoices" msgstr "" @@ -9479,14 +10931,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:179 +#: code:addons/account/models/account_move.py:207 #, 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:181 +#: code:addons/account/models/account_move.py:209 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -9494,7 +10946,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:852 +#: code:addons/account/models/account_invoice.py:1208 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -9502,7 +10954,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:162 +#: code:addons/account/models/account.py:235 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -9510,13 +10962,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1138 +#: code:addons/account/models/account.py:242 #, python-format -msgid "You cannot change the tax, you should remove and recreate lines." +msgid "" +"You cannot change the value of the reconciliation on this account as it " +"already has some moves" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:413 +#: code:addons/account/models/account_move.py:496 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " @@ -9524,79 +10978,75 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:607 #, 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." +"number). You can set it back to \"Draft\" state and modify its content, then" +" re-confirm it." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:436 +#: code:addons/account/models/account_invoice.py:605 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." +"create a credit note instead." msgstr "" #. module: account -#: code:addons/account/models/account.py:168 +#: code:addons/account/models/res_config_settings.py:132 #, python-format -msgid "You cannot do that on an account that contains journal items." +msgid "" +"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_move.py:1174 +#: code:addons/account/models/account.py:248 #, 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." +msgid "You cannot do that on an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1344 #, 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" +"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "" #. module: account -#: code:addons/account/models/account.py:334 +#: code:addons/account/models/account_move.py:1346 #, python-format msgid "" -"You cannot empty the account number once set.\n" -"If you would like to delete the account number, you can do it from the Bank " -"Accounts list." +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" +"%s." msgstr "" #. module: account -#: code:addons/account/models/account.py:96 +#: code:addons/account/models/account.py:508 #, python-format -msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " -"(account code: %s)" +msgid "You cannot empty the bank account once set." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:132 +#: code:addons/account/models/account.py:55 #, python-format -msgid "You cannot mix customer invoices and vendor bills in a single payment." +msgid "" +"You cannot have a receivable/payable account that is not reconcilable. " +"(account code: %s)" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1791 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:146 +#: code:addons/account/models/account_move.py:172 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -9604,27 +11054,35 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:783 +#, python-format +msgid "" +"You cannot pay an invoice which is partially paid. You need to reconcile " +"payment entries first." +msgstr "" + +#. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "" #. module: account -#: code:addons/account/models/account.py:173 +#: code:addons/account/models/account.py:253 #, python-format msgid "" -"You cannot remove/deactivate an account which is set on a customer or vendor." +"You cannot remove/deactivate an account which is set on a customer or " +"vendor." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1013 -#: code:addons/account/models/account_move.py:1140 +#: code:addons/account/models/account_move.py:1310 #, python-format msgid "You cannot use deprecated account." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1069 +#: code:addons/account/models/account_move.py:1230 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9632,19 +11090,41 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:71 +#: code:addons/account/models/account_invoice.py:771 +#, python-format +msgid "" +"You cannot validate an invoice with a negative total amount. You should " +"create a credit note instead." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:158 +#, python-format +msgid "You did not configure any reconcile model yet, you can do it" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" msgstr "" #. module: account +#: code:addons/account/models/account_payment.py:485 +#, python-format +msgid "You have to define a sequence for %s in your company." +msgstr "" + +#. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1184 +#: code:addons/account/models/account_invoice.py:1582 #, python-format msgid "You must first select a partner!" msgstr "" @@ -9662,16 +11142,23 @@ msgid "You must set a start date." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1321 +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 +#, python-format +msgid "You reconciled" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1855 #, python-format msgid "" -"You should configure the 'Exchange Rate Journal' in the accounting settings, " -"to manage automatically the booking of accounting entries related to " +"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." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1323 +#: code:addons/account/models/account_move.py:1857 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -9680,7 +11167,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1325 +#: code:addons/account/models/account_move.py:1859 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " @@ -9698,13 +11185,6 @@ msgid "" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:214 -#, python-format -msgid "You validated" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" @@ -9716,22 +11196,22 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Bank Accounts" -msgstr "" +msgstr "חשבונות הבנק שלך" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Company" -msgstr "החברה שלך" +msgstr "חברה שלך" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Customers" -msgstr "הלקוחות שלך" +msgstr "לקוחות שלך" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Products" -msgstr "המוצרים שלך" +msgstr "מוצרים שלך" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9754,51 +11234,50 @@ msgid "Zip Range" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from msgid "Zip Range From" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to msgid "Zip Range To" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_analytic_line -#, fuzzy -msgid "account analytic line" -msgstr "שורה בחשבון" - -#. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model,name:account.model_account_financial_year_op +msgid "account.financial.year.op" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax_group -msgid "account.tax.group" +#: model:ir.model,name:account.model_account_group +msgid "account.group" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "accounting settings" +#: model:ir.model,name:account.model_account_opening +msgid "account.opening" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "activate this feature" +#: model:ir.model,name:account.model_account_reconcile_model_template +msgid "account.reconcile.model.template" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:297 -#, python-format -msgid "all" +#: model:ir.model,name:account.model_account_tax_group +msgid "account.tax.group" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "activate this feature" msgstr "" #. module: account @@ -9809,11 +11288,6 @@ msgid "assign to invoice" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_bank_statement_form -msgid "auto..." -msgstr "" - -#. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" msgstr "" @@ -9824,31 +11298,30 @@ msgid "cash.box.out" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_error +#: model:ir.ui.view,arch_db:account.portal_invoice_success +msgid "close" +msgstr "סגור" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "code" -msgstr "" +msgstr "קוד" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" -msgstr "" +msgstr "צור רשומת יומן" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:294 -#, python-format -msgid "customers" -msgstr "" +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "days" +msgstr "ימים" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "e.g. sales@odoo.com" -msgstr "" +msgstr "למשל עמלות בנק" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9858,29 +11331,23 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "first)" -msgstr "" +msgstr "ראשון)" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." -msgstr "" +msgstr "עבור לקוח זה. אתה יכול לסמן את החשבונית כפי ששלמה" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_aged_balance_view -#: model:ir.ui.view,arch_db:account.account_common_report_view -msgid "or" -msgstr "או" +msgstr "עבור ספק זה. אתה יכול לסמן את החוב כפי ששולם." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:296 +#: code:addons/account/static/src/xml/account_reconciliation.xml:41 #, python-format -msgid "others" +msgid "o_manual_statement" msgstr "" #. module: account @@ -9894,20 +11361,6 @@ msgid "outstanding payments" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:214 -#, python-format -msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:19 -#, python-format -msgid "remaining)" -msgstr "נותרו)" - -#. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "report.account.report_agedpartnerbalance" msgstr "" @@ -9923,64 +11376,67 @@ msgid "report.account.report_generalledger" msgstr "" #. module: account +#: model:ir.model,name:account.model_report_account_report_journal +msgid "report.account.report_journal" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_report_account_report_overdue msgid "report.account.report_overdue" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_report_trialbalance -msgid "report.account.report_trialbalance" +#: model:ir.model,name:account.model_report_account_report_partnerledger +msgid "report.account.report_partnerledger" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_tax +msgid "report.account.report_tax" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_extra_reports_report_journal -msgid "report.account_extra_reports.report_journal" +#: model:ir.model,name:account.model_report_account_report_trialbalance +msgid "report.account.report_trialbalance" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_extra_reports_report_partnerledger -msgid "report.account_extra_reports.report_partnerledger" +#: model:ir.model,name:account.model_res_config_settings +msgid "res.config.settings" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:236 #, python-format msgid "reversal of: " -msgstr "" +msgstr "ביטול:" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "שניות לכל עסקה." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "send us an email" -msgstr "שלח לנו דוא\"ל" +msgstr "שלח לנו דואר אלקטרוני" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "set company logo" -msgstr "" +msgstr "הגדר את הלוגו של החברה" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:295 -#, python-format -msgid "suppliers" -msgstr "" +msgstr "הגדר את חשבונות הבנק שלך." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" -msgstr "רשימת הלקוחות" +msgstr "רשימת לקוחות" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -9990,18 +11446,18 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the product list" -msgstr "רשימת המוצרים" +msgstr "רשימת מוצרים" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "to describe<br/> your experience or to suggest improvements !" +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:158 +#, python-format +msgid "there" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 -#, python-format -msgid "to reconcile" +#: model:ir.ui.view,arch_db:account.account_planner +msgid "to describe<br/> your experience or to suggest improvements !" msgstr "" #. module: account @@ -10011,9 +11467,9 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format -msgid "transactions." +msgid "transactions in" msgstr "" #. module: account @@ -10025,36 +11481,3 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" msgstr "" - -#~ msgid "Action Needed" -#~ msgstr "נדרשת פעולה" - -#~ msgid "Date of the last message posted on the record." -#~ msgstr "תאריך הודעה אחרונה שפורסמה ברשומה." - -#~ msgid "Followers" -#~ msgstr "עוקבים" - -#~ msgid "If checked new messages require your attention." -#~ msgstr "אם מסומן אז הודעה חדשה דורשת התייחסותכם." - -#~ msgid "Invoicing" -#~ msgstr "חשבוניות" - -#~ msgid "Last Message Date" -#~ msgstr "תאריך הודעה אחרונה" - -#~ msgid "Number of Actions" -#~ msgstr "מספר הפעולות" - -#~ msgid "Number of messages which requires an action" -#~ msgstr "מספר ההודעות שדורשות פעולה" - -#~ msgid "Number of unread messages" -#~ msgstr "מספר ההודעות שלא נקראו" - -#~ msgid "Website Messages" -#~ msgstr "הודעות מהאתר אינטרנט" - -#~ msgid "Website communication history" -#~ msgstr "היסטוריית תקשורת מהאתר" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 9f2f8013827..e30009d9fb9 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -21,8 +21,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2017\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" @@ -1522,7 +1522,7 @@ msgstr "Zamjenski konto" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1895,6 +1895,7 @@ msgstr "Dozvoljava korištenje analitičkih konta" #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2127,13 +2128,17 @@ msgstr "Automatski primjeni ovu fiskalnu poziciju" #. 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 invocing country match the group." msgstr "" "Primjeni samo ako država odredišta ili država izdavanja računa pripada " "grupi." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5709,12 +5714,6 @@ msgid "Invoice paid" msgstr "Račun plaćen" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Račun poslan" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Račun potvrđen" @@ -5790,6 +5789,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Računovodstvo" @@ -6604,7 +6604,7 @@ msgstr "Ručno zatvaranje" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6615,7 +6615,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6964,7 +6964,8 @@ msgstr "Bez detalja" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -8109,7 +8110,7 @@ msgstr "Dobit i gubitak" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8355,7 +8356,7 @@ msgid "Ref." msgstr "Veza" #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9161,7 +9162,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10520,7 +10521,6 @@ msgid "Total" msgstr "Ukupno" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Ukupni iznos" @@ -11464,11 +11464,9 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"Ne možete imati konta dugovanja/potraživanja koja nisu za zatvaranje. (šifra" -" konta: %s)" #. module: account #. openerp-web diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 945ece19ec4..8ea08d7e705 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -13,8 +13,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: picibucor <picibucor@gmail.com>, 2017\n" "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n" "MIME-Version: 1.0\n" @@ -1501,7 +1501,7 @@ msgstr "Helyette használt főkönyvi számla" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1877,6 +1877,7 @@ msgstr "Analitikus számla használatának engedélyezése." #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2111,13 +2112,17 @@ msgstr "Automatikusan alkalmazza ezt a költség helyet." #. 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 invocing country match the group." msgstr "" "Csak akkor alkalmazza, ha szállítási vagy számlázási ország megegyezik a " "csoporttal." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5720,12 +5725,6 @@ msgid "Invoice paid" msgstr "Kifizetett számla" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Elküldött számla" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Számla jóváhagyva" @@ -5801,6 +5800,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Számlázás" @@ -6627,7 +6627,7 @@ msgstr "Kézi egyeztetés" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6638,7 +6638,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6988,7 +6988,8 @@ msgstr "Nincs részlet" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -8146,7 +8147,7 @@ msgstr "Eredménykimutatás (Nyereség/Veszteség)" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8392,7 +8393,7 @@ msgid "Ref." msgstr "Hiv." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9204,7 +9205,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10601,7 +10602,6 @@ msgid "Total" msgstr "Összesen" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Végösszeg" @@ -11559,11 +11559,9 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"Nem lehet vevői Kintlévőség/beszállítói kifizetés főkönyvi számla, ha az nem" -" egyeztethető, könyvelhető. (főkönyvi számla kód: %s)" #. module: account #. openerp-web diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 9d96ea20b36..145fa24163e 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -26,8 +26,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Muhammad Syarif <mhdsyarif.ms@gmail.com>, 2017\n" "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" @@ -1655,11 +1655,9 @@ msgstr "Akun untuk digunakan sebagai gantinya" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" -"Akun yang digunakan sebagai kontra dari ayat jurnal, untuk pajak wajib " -"bersadarkan pembayaran." #. module: account #: model:ir.ui.menu,name:account.account_account_menu @@ -2030,6 +2028,7 @@ msgstr "Aktifkan penggunaan akunting analitik." #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2259,11 +2258,15 @@ msgstr "Terapkan otomatis posisi fiskal ini." #. 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 invocing country match the group." msgstr "Terapkan hanya jika negara pengiriman atau faktur sesuai dengan grup." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5919,12 +5922,6 @@ msgid "Invoice paid" msgstr "Faktur lunas" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Faktur dikirim" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Faktur telah divalidasi" @@ -6000,6 +5997,7 @@ msgstr "Faktur tanpa Pembayaran" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Penagihan" @@ -6822,11 +6820,8 @@ msgstr "Rekonsiliasi Manual" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" -"Manual: Dibayar dengan kas, cek atau semua cara lain di luar Odoo.\n" -"Electronik: Pembayaran otomatis melalui penerima pembayaran dengan meminta transaksi pada kartu yang disimpan oleh pelanggan ketika membeli atau subscribe daring (token pembayaran).\n" -"Setoran Massal: Cairkan beberapa cek pelanggan sekaligus dengan membuat setoran massal untuk diserahkan pada bank Anda. Ketika merekam rekening koran di Odoo, Anda akan disarankan untuk merekonsiliasi transaksi dengan setoran massal. Aktifkan pilihan ini dari pengaturan." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id @@ -6836,14 +6831,9 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" -"Manual: Dibayar dengan kas, cek atau semua cara lain di luar Odoo.\n" -"Electronik: Pembayaran otomatis melalui penerima pembayaran dengan meminta transaksi pada kartu yang disimpan oleh pelanggan ketika membeli atau subscribe daring (token pembayaran).\n" -"Cek: Bayar tagihan dengan cek dan cetak dari Odoo.\n" -"Setoran Massal: Cairkan beberapa cek pelanggan sekaligus dengan membuat setoran massal untuk diserahkan pada bank Anda. Ketika merekam rekening koran di Odoo, Anda akan disarankan untuk merekonsiliasi transaksi dengan setoran massal. Untuk mengaktifkan setoran massal, pasang modul account_batch_deposit.\n" -"SEPA Credit Transfer: Bayar tagihan Anda dari file SEPA Credit Transfer yang Anda serahkan ke bank Anda. Untuk mengaktifkan SEPA Credit Transfer, modul account_sepa harus dipasang" #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids @@ -7194,10 +7184,9 @@ msgstr "Tidak ada detail" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" -"Tidak ada jurnal lain-lain yang dapat ditemukan. Silahkan buat yang baru " -"sebelum melanjutkan." #. module: account #: code:addons/account/models/account.py:116 @@ -8351,8 +8340,8 @@ msgstr "Laba dan Rugi" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." -msgstr "Eror program: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form @@ -8597,7 +8586,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9418,7 +9407,7 @@ msgid "States Count" msgstr "Jumlah Status" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10846,7 +10835,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Total Jumlah:" @@ -11805,11 +11793,9 @@ msgstr "Anda tidak dapat mengosongkan akun bank setelah diset." #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"Anda tidak boleh memiliki akun hutang/piutang yang tidak dapat " -"direkonsiliasi. (kode akun: %s)" #. module: account #. openerp-web diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 5e6c3ebe4ab..fa81e2f419f 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -21,8 +21,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Tim Siu Lai <tl@roomsfor.hk>, 2017\n" "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" @@ -1424,7 +1424,7 @@ msgstr "適用する勘定科目" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1661,7 +1661,7 @@ msgstr "全仕訳" #. module: account #: model:ir.actions.act_window,name:account.action_all_partner_invoices msgid "All Invoices" -msgstr "" +msgstr "全ての請求書" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled @@ -1786,6 +1786,7 @@ msgstr "分析会計を使用。" #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -1825,12 +1826,12 @@ msgstr "未払額" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed msgid "Amount Due in Company Currency" -msgstr "" +msgstr "未払額 (会社通貨)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed msgid "Amount Due in Invoice Currency" -msgstr "" +msgstr "未払額 (請求書通貨)" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt @@ -2005,11 +2006,15 @@ msgstr "この会計ポジションを自動的に適用します。" #. 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 invocing country match the group." msgstr "配送または請求書を送付する国がグループに一致する場合のみ適用します。" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -2141,7 +2146,7 @@ msgstr "BILL" #. module: account #: selection:res.partner,trust:0 msgid "Bad Debtor" -msgstr "" +msgstr "悪い" #. module: account #: selection:account.payment.term.line,value:0 @@ -2405,7 +2410,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills" -msgstr "" +msgstr "請求書" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3551,7 +3556,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Credit Notes" -msgstr "" +msgstr "クレジットノート" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next @@ -4830,7 +4835,7 @@ msgstr "コンフィグレーションパネルに移動" #. module: account #: selection:res.partner,trust:0 msgid "Good Debtor" -msgstr "" +msgstr "良い" #. module: account #. openerp-web @@ -5515,12 +5520,6 @@ msgid "Invoice paid" msgstr "請求書支払い" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "請求書検証" @@ -5596,6 +5595,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "請求" @@ -6389,7 +6389,7 @@ msgstr "手動消込" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6400,7 +6400,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6747,7 +6747,8 @@ msgstr "詳細なし" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -6793,7 +6794,7 @@ msgstr "なし" #. module: account #: selection:res.partner,trust:0 msgid "Normal Debtor" -msgstr "" +msgstr "普通" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -7381,7 +7382,7 @@ msgstr "買掛金上限" #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Payables" -msgstr "" +msgstr "購買" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount @@ -7857,7 +7858,7 @@ msgstr "損益計算書" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -7978,7 +7979,7 @@ msgstr "売掛金と買掛金" #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Receivables" -msgstr "売掛金" +msgstr "販売" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -8103,7 +8104,7 @@ msgid "Ref." msgstr "参照" #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -8889,7 +8890,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10147,7 +10148,6 @@ msgid "Total" msgstr "合計" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "合計金額" @@ -11042,7 +11042,7 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 6d85e20be05..468a6ea5f97 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -21,8 +21,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Paulius Sladkevičius <paulius@hbee.eu>, 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" @@ -1439,7 +1439,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1801,6 +1801,7 @@ msgstr "Leidžia Jums naudotis analitine apskaita" #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2022,13 +2023,17 @@ msgstr "Taikyti automatiškai šią fiskalinę poziciją." #. 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 invocing country match the group." msgstr "" "Pritaikyti tik tada kai pristatymo ar sąskaitų faktūrų šalis atitinka " "grupei." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5559,12 +5564,6 @@ msgid "Invoice paid" msgstr "Sąskaita apmokėta." #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Sąskaita išsiųsta" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Sąskaita patvirtinta" @@ -5640,6 +5639,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Sąskaitos išrašymas" @@ -6437,7 +6437,7 @@ msgstr "Rankinis sudengimas" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6448,7 +6448,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6795,7 +6795,8 @@ msgstr "Nėra detalių" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -7910,7 +7911,7 @@ msgstr "Pelnas (nuostolis)" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8156,7 +8157,7 @@ msgid "Ref." msgstr "Nuoroda" #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -8948,7 +8949,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10240,7 +10241,6 @@ msgid "Total" msgstr "Viso" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Iš viso" @@ -11136,7 +11136,7 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 6ecdad5d5e2..a2f73077a36 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -1,136 +1,101 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account -# -# Translators: -# Batsaihan Purevjav <batsaihan.p@gmail.com>, 2016 -# ERDENESAIKHAN BATZORIG <esab.orgil@gmail.com>, 2016 -# Nasan-Ochir L <nasaaskii@gmail.com>, 2015 +# msgid "" msgstr "" -"Project-Id-Version: Odoo 9.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-18 14:06+0000\n" -"PO-Revision-Date: 2016-05-10 07:47+0000\n" -"Last-Translator: ERDENESAIKHAN BATZORIG <esab.orgil@gmail.com>\n" -"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/" -"mn/)\n" -"Language: mn\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" +"Language: mn\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account -#: model:mail.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"% set access_action = object.get_access_action()\n" -"% set access_name = 'View invoice' if access_action and " -"access_action['type'] == 'ir.actions.act_url' else 'See invoice'\n" -"% set access_url = access_action['type'] == 'ir.actions.act_url' and " -"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." -"id)\n" -"\n" -"<p>Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" -" ${object.partner_id.child_ids[0].name}\n" -"% else :\n" -" ${object.partner_id.name}\n" -"% endif\n" -",</p>\n" -"<p>Thank you for your inquiry. Here is your invoice <strong>${object.number}" -"</strong>\n" -"% if object.origin:\n" -"(with reference: ${object.origin} )\n" -"% endif\n" -"amounting <strong>${object.amount_total} ${object.currency_id.name}</" -"strong>\n" -"from ${object.company_id.name}.\n" -"</p>\n" -"\n" -"<p style=\"margin-left: 30px;\">\n" -" <a href=\"${access_url}\" style=\"padding: 5px 10px; font-size: 12px; " -"line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: " -"none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-" -"align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; " -"background-image: none; background-color: #a24689; border: 1px solid " -"#a24689; border-radius:3px\" class=\"o_default_snippet_text\">${access_name}" -"</a>\n" -"</p>\n" -"<p>If you have any question, do not hesitate to contact us.</p>\n" -"<p>Best regards,</p>\n" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice " -"number.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" +" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1502 -#, python-format -msgid " seconds" -msgstr "секунд" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits -#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits msgid "# of Digits" -msgstr "Оронгийн хэмжээ" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits +msgid "# of Digits *" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr -#, fuzzy msgid "# of Lines" -msgstr "Нэхэмжлэлийн #" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr msgid "# of Transaction" -msgstr "Гүйлгээний тоо" +msgstr "" + +#. module: account +#: model:mail.template,report_name:account.mail_template_data_payment_receipt +msgid "${(object.name or '').replace('/','-')}" +msgstr "" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice -#, fuzzy msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" -"${object.company_id.name|safe} Нэхэмжлэл (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/models/account_bank_statement.py:322 +#: model:mail.template,subject:account.mail_template_data_payment_receipt +msgid "" +"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: account +#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice +msgid "${object.subject}" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:462 #, python-format msgid "%d transactions were automatically reconciled." msgstr "" #. module: account -#: code:addons/account/models/account.py:575 +#: code:addons/account/models/account.py:794 #, python-format msgid "%s (Copy)" -msgstr "%s (Хуулбар)" +msgstr "" #. module: account -#: code:addons/account/models/account.py:152 -#: code:addons/account/models/account.py:310 -#: code:addons/account/models/account.py:311 +#: code:addons/account/models/account.py:211 +#: code:addons/account/models/account.py:484 +#: code:addons/account/models/account.py:485 #, python-format msgid "%s (copy)" -msgstr "%s (copy)" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.external_layout_footer -msgid "&bull;" +#: model:ir.ui.view,arch_db:account.portal_invoice_report +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "&nbsp;" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "&nbsp;<span>on</span>" msgstr "" #. module: account @@ -139,10 +104,14 @@ msgid ", if accounting or purchase is installed" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "- First Number:" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_form -#, fuzzy msgid "-> Reconcile" -msgstr "Хурдан тулгагч" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -150,7 +119,7 @@ msgid "-> View partially reconciled entries" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:323 +#: code:addons/account/models/account_bank_statement.py:463 #, python-format msgid "1 transaction was automatically reconciled." msgstr "" @@ -158,12 +127,12 @@ msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" -msgstr "15 өдөр" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_net msgid "30 Net Days" -msgstr "30 Цэвэр өдөрүүд" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -178,12 +147,152 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid ": General ledger" -msgstr ": Ерөнхий дэвтэр" +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:539 +#, python-format +msgid ": Refund" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid ": Trial Balance" -msgstr ": Шалгах Баланс" +msgstr "" + +#. module: account +#: model:mail.template,body_html:account.mail_template_data_payment_receipt +msgid "" +"<?xml version=\"1.0\"?>\n" +"<data><p>Dear ${object.partner_id.name},</p>\n" +"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n" +"<p>If you have any questions, please do not hesitate to contact us.</p>\n" +"<p>Best regards,\n" +"% if user and user.signature:\n" +"${user.signature | safe}\n" +"% endif\n" +"</p>\n" +"</data>" +msgstr "" + +#. module: account +#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice +msgid "" +"<div>\n" +"% set record = ctx.get('record')\n" +"% set company = record and record.company_id or user.company_id\n" +"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n" +"<tbody>\n" +" <!-- HEADER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" +" <tr>\n" +" <td valign=\"middle\">\n" +" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n" +" Invoice ${object.record_name}\n" +" </span>\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\">\n" +" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <!-- CONTENT -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n" +" <tbody>\n" +" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n" +" ${object.body | safe}\n" +" </td>\n" +" </tbody>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <!-- FOOTER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" +" <tr>\n" +" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" ${company.name}<br/>\n" +" ${company.phone or ''}\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" % if company.email:\n" +" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n" +" % endif\n" +" % if company.website:\n" +" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n" +" ${company.website}\n" +" </a>\n" +" % endif\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <tr>\n" +" <td align=\"center\">\n" +" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n" +" </td>\n" +" </tr>\n" +"</tbody>\n" +"</table>\n" +"</div>" +msgstr "" + +#. module: account +#: model:mail.template,body_html:account.email_template_edi_invoice +msgid "" +"<div>\n" +"<p>Dear ${object.partner_id.name}\n" +"% set access_action = object.with_context(force_website=True).get_access_action()\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" +"% set access_url = object.get_mail_url()\n" +"\n" +"% if object.partner_id.parent_id:\n" +" (<i>${object.partner_id.parent_id.name}</i>)\n" +"% endif\n" +",</p>\n" +"<p>Here is, in attachment, your \n" +"% if object.number:\n" +"invoice <strong>${object.number}</strong>\n" +"% else:\n" +"invoice\n" +"% endif\n" +"% if object.origin:\n" +"(with reference: ${object.origin})\n" +"% endif\n" +"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" +"from ${object.company_id.name}.\n" +"</p>\n" +"\n" +"% if is_online:\n" +" <br/><br/>\n" +" <center>\n" +" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n" +" </center>\n" +"% endif\n" +" <br/><br/>\n" +"\n" +"% if object.state=='paid':\n" +" <p>This invoice is already paid.</p>\n" +"% else:\n" +" <p>Please remit payment at your earliest convenience.</p>\n" +"% endif\n" +"\n" +"<p>Thank you,</p>\n" +"<p style=\"color:#888888\">\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"</p>\n" +"</div>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -196,6 +305,27 @@ msgid "<span class=\"fa\"/> Invite Your Users" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span " +"class=\"hidden-xs\"> Paid</span></span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span " +"class=\"hidden-xs\"> Cancelled</span></span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span " +"class=\"hidden-xs\"> Waiting for Payment</span></span>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "<span class=\"o_stat_text\">Invoiced</span>" msgstr "" @@ -204,11 +334,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" " <strong>Import a file</strong><br/>\n" -" <span class=\"small\">Recommended if " -">100 products</span>\n" +" <span class=\"small\">Recommended if >100 products</span>\n" " </span>" msgstr "" @@ -216,11 +344,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" " <strong>Import</strong><br/>\n" -" <span class=\"small\">> 200 " -"contacts</span>\n" +" <span class=\"small\">> 200 contacts</span>\n" " </span>" msgstr "" @@ -228,12 +354,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" -" <strong> Create manually</strong><br/" -">\n" -" <span class=\"small\">< 200 " -"contacts</span>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> Create manually</strong><br/>\n" +" <span class=\"small\">< 200 contacts</span>\n" " </span>" msgstr "" @@ -241,12 +364,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" -" <strong> Create manually</strong><br/" -">\n" -" <span class=\"small\">Recommended if " -"<100 products</span>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> Create manually</strong><br/>\n" +" <span class=\"small\">Recommended if <100 products</span>\n" " </span>" msgstr "" @@ -254,8 +374,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Accountant</strong> " -"(Advanced access)\n" +" <strong>Accountant</strong> (Advanced access)\n" " </span>" msgstr "" @@ -263,8 +382,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Advisor</strong> (Full " -"access)\n" +" <strong>Advisor</strong> (Full access)\n" " </span>" msgstr "" @@ -272,8 +390,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Billing</strong> (Limited " -"access)\n" +" <strong>Billing</strong> (Limited access)\n" " </span>" msgstr "" @@ -289,8 +406,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Invoice payment by Check</" -"strong>\n" +" <strong>Invoice payment by Check</strong>\n" " </span>" msgstr "" @@ -298,8 +414,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Invoice payment by Wire " -"Transfer</strong>\n" +" <strong>Invoice payment by Wire Transfer</strong>\n" " </span>" msgstr "" @@ -315,8 +430,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Reconcile Bank Statements</" -"strong>\n" +" <strong>Reconcile Bank Statements</strong>\n" " </span>" msgstr "" @@ -349,9 +463,9 @@ msgid "<span> To </span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate -msgid "<span>Duplicate</span>" -msgstr "<span>Хуулах</span>" +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Journal Entries</span>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -361,12 +475,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Invoice</span>" -msgstr "<span>Шинэ нэхэмжлэх</span>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New</span>" -msgstr "<span>Шинэ</span>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -385,7 +499,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Reports</span>" +msgid "<span>Reporting</span>" msgstr "" #. module: account @@ -409,6 +523,11 @@ msgid "<strong>2. Register Unmatched Payments</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments +msgid "<strong>Amount Due</strong>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Assets Management</strong>" msgstr "" @@ -429,7 +548,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Banking interface:</strong> with live bank feed synchronization and " -"bank statement importation." +"bank statement import." msgstr "" #. module: account @@ -448,20 +567,14 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Check unpaid invoices</strong><br/>\n" -" Run an <i>Aged Receivable report</" -"i> and check which customers still owe you money." +" Run an <i>Aged Receivable report</i> and check which customers still owe you money." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"<strong>Clean customer invoices:</strong> easy to create, beautiful and full " -"featured invoices." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Comment:</strong>" +"<strong>Clean customer invoices:</strong> easy to create, beautiful and full" +" featured invoices." msgstr "" #. module: account @@ -484,8 +597,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Create a Deposit Ticket</strong><br/>\n" -" This allows you to record the " -"different payments that constitute your bank deposit. (You may need to" +" This allows you to record the different payments that constitute your bank deposit. (You may need to" msgstr "" #. module: account @@ -496,11 +608,22 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report +msgid "<strong>Customer Address</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Customer Code:</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Customer: </strong>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger @@ -522,6 +645,7 @@ msgid "<strong>Deposit Tickets</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Description:</strong>" msgstr "" @@ -537,6 +661,7 @@ msgid "<strong>Display Account</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" msgstr "" @@ -552,11 +677,17 @@ msgid "<strong>Expenses</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Fiscal Position Remark:</strong>" +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +msgid "<strong>Fiscal Year End</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_tax +msgid "<strong>From</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" msgstr "" @@ -575,9 +706,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Mark the bills to pay</strong><br/>\n" -" Group or filter your bills to see " -"those due in the next week, then open each bill individually, click on " -"<strong>'Pay'</strong> and select the payment method you prefer." +" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Memo: </strong>" msgstr "" #. module: account @@ -588,17 +722,15 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of " -"outstanding payments when creating invoices." +"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of" +" outstanding payments when creating invoices." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Or generate payment orders</strong><br/>\n" -" Create a Payment Order and select " -"the bills you'd like to pay as Entry lines (only the validated bills will " -"appear)." +" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." msgstr "" #. module: account @@ -607,6 +739,21 @@ msgid "<strong>Partner's:</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Payment Amount: </strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Payment Date: </strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Payment Method: </strong>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Period Length (days)</strong>" msgstr "" @@ -615,9 +762,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Print checks</strong><br/>\n" -" From the Vendor Payments list, " -"select those you want to pay and click on Print Check (you may first need to " -"activate the check feature in the" +" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_tax +msgid "<strong>Purchase</strong>" msgstr "" #. module: account @@ -634,9 +784,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Reconcile with existing transaction</strong><br/>\n" -" In this case, Odoo should " -"automatically match the bank statement with the previously recorded check " -"transaction." +" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." msgstr "" #. module: account @@ -648,9 +796,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Record Bank Statement (or import file)</strong><br/>\n" -" Depending on the volume of your " -"transactions, you should be recording your bank statement every week to " -"several times a day." +" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." msgstr "" #. module: account @@ -673,6 +819,7 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" msgstr "" @@ -693,6 +840,7 @@ msgid "<strong>Sorted By:</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" msgstr "" @@ -704,10 +852,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document -msgid "<strong>Sub-Total :</strong>" +msgid "<strong>Subtotal :</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "" @@ -741,12 +890,18 @@ msgid "<strong>There is nothing due with this customer.</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.report_journal msgid "<strong>Total</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_account_kanban +msgid "<strong>Type: </strong>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Validate the bill</strong><br/> after encoding the products and " @@ -754,31 +909,45 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Vendor: </strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_tax +msgid "<strong>to </strong>" +msgstr "" + +#. module: account #: model: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" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" +" journals. This feature provides an easy way to follow up cash\n" +" payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1312 +#: code:addons/account/models/account_bank_statement.py:383 +#, python-format +msgid "A Cash transaction can't have a 0 amount." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1731 #, python-format -msgid "A Payment Term should have its last line of type Balance." +msgid "A Payment Terms should have its last line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1315 +#: code:addons/account/models/account_invoice.py:1734 #, python-format -msgid "A Payment Term should have only one line of type Balance." +msgid "A Payment Terms should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:502 +#: code:addons/account/models/account.py:707 #, python-format msgid "A bank account can only belong to one journal." msgstr "" @@ -787,8 +956,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" +" occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." msgstr "" @@ -825,80 +993,90 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "A product in Odoo is something you sell or buy \n" -" whether or not it is goods, consumables, or " -"services.\n" +" whether or not it is goods, consumables, or services.\n" " Choose how you want to create your products:" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:732 +#: code:addons/account/models/account_move.py:881 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:836 -#: code:addons/account/models/account_bank_statement.py:839 +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"A rounding per line is advised if your prices are tax-included. That way, " +"the sum of line subtotals equals the total with taxes." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:880 +#: code:addons/account/models/account_bank_statement.py:883 #, python-format msgid "A selected move line was already reconciled." -msgstr "Сонгосон хөдөлгөөний мөр нь аль эрт тулгагдсан байна." +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:226 +#: code:addons/account/models/account_bank_statement.py:891 #, python-format -msgid "A statement cannot be canceled when its lines are reconciled." +msgid "A selected statement line was already reconciled with an account move." 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 "" -"Ижил дансууд дээр татварын жилийн харгалзаа нь зөвхөн нэг л удаа " -"тодорхойлогдох боломжтой." - -#. module: account -#: code:addons/account/models/account_bank_statement.py:388 -#, python-format -msgid "A transaction can't have a 0 amount." -msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A typical company may use one journal per payment method (cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" +" bank accounts, checks), one purchase journal, one sales journal\n" " and one for miscellaneous information." msgstr "" #. module: account +#: model:res.groups,name:account.group_warning_account +msgid "A warning can be set on a partner (Account)" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105 -#: code:addons/account/static/src/xml/account_reconciliation.xml:140 -#: code:addons/account/static/src/xml/account_reconciliation.xml:266 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503 +#: code:addons/account/static/src/xml/account_reconciliation.xml:170 +#: code:addons/account/static/src/xml/account_reconciliation.xml:228 +#: code:addons/account/static/src/xml/account_reconciliation.xml:253 #: model:ir.model,name:account.model_account_account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id #: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id #: model:ir.model.fields,field_description:account.field_account_move_line_account_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_account_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" -msgstr "Бүртгэл" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant +msgid "Account Accountant" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "Харилцагчийн балансын насжилт тайлан" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -918,41 +1096,51 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "Дансны ерөнхий тайлан" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_journal_report -#, fuzzy msgid "Account Common Journal Report" -msgstr "Дансны ерөнхий тайлан" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "Харилцагчийн ерөнхий тайлан" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "Санхүүгийн тайлангийн нийтлэг шинж" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_currency_id #: model:ir.model.fields,field_description:account.field_account_account_template_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id msgid "Account Currency" -msgstr "Дансны валют" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id msgid "Account Destination" -msgstr "Солих данс" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move #: model:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" -msgstr "Дансны бичилт" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_group_form +#: model:ir.ui.view,arch_db:account.view_account_group_tree +msgid "Account Group" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_group_tree +msgid "Account Groups" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id @@ -960,19 +1148,19 @@ msgstr "Дансны бичилт" #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" -msgstr "Санхүүгийн журнал" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id msgid "Account Line" -msgstr "Санхүүгийн мөр" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" -msgstr "Дансны харгалзаа" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal @@ -982,39 +1170,39 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name msgid "Account Name." -msgstr "Дансны нэр." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number msgid "Account Number" -msgstr "Дансны дугаар" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_partner_ledger -#, fuzzy msgid "Account Partner Ledger" -msgstr "Харилцагчийн ерөнхий тайлан" +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 "Өглөгийн данс" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_print_journal -#, fuzzy msgid "Account Print Journal" -msgstr "Санхүүгийн журнал" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" -msgstr "Дансны шинж чанарууд" +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 "Авлагын данс" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_financial_report @@ -1023,24 +1211,23 @@ msgstr "Авлагын данс" #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_financial_report_tree msgid "Account Report" -msgstr "Санхүүгийн тайлан" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "Санхүүгийн тайлан" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "Тайлангийн загварын шатлал" +#: model:ir.model,name:account.model_account_cash_rounding +msgid "Account Rounding" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id msgid "Account Source" -msgstr "Эх данс" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_bank_statement_graph @@ -1048,7 +1235,7 @@ msgstr "Эх данс" #: model:ir.ui.view,arch_db:account.account_move_line_graph_date #: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis msgid "Account Statistics" -msgstr "Дансны статистик" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_tag @@ -1056,16 +1243,26 @@ msgid "Account Tag" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.account_tag_action +msgid "Account Tags" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_tax_form #: model:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" -msgstr "Санхүүгийн татвар" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" -msgstr "Татварын дансны загвар" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud +msgid "Account TaxCloud" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -1073,7 +1270,7 @@ msgstr "Татварын дансны загвар" #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" -msgstr "Дансны загвар" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id @@ -1084,42 +1281,40 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form msgid "Account Templates" -msgstr "Дансны загвар" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Account Total" -msgstr "Дансны Дүн" +msgstr "" #. module: account #: selection:account.financial.report,type:0 #: model:ir.model,name:account.model_account_account_type #: model:ir.model.fields,field_description:account.field_account_account_type_name +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type #: model:ir.ui.view,arch_db:account.view_account_search #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_type_form #: model:ir.ui.view,arch_db:account.view_account_type_search #: model:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" -msgstr "Дансны төрөл" +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." +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." msgstr "" -"Дансны төрөл нь тухайн улс орны хуулиас хамаарсан тайлангуудыг " -"боловсруулахад хэрэглэгдэхээс гадна санхүүгийн жил өндөрлөх үеийн автомат " -"бичилтүүдийн дүрэм болж хэрэглэгдэнэ." #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids msgid "Account Types" -msgstr "Дансны төрөл" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids @@ -1129,17 +1324,27 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Дансны тулгалтыг арилгах" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_group_search +msgid "Account group" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_group_search +msgid "Account groups" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "Дансны хөдөлгөөний мөрийн тулгалт" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "Дансны тулгалтын мөрийн хөдөлгөөн (хасалт)" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_reversal @@ -1158,6 +1363,13 @@ msgid "Account tag" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_refund_account_id +msgid "" +"Account that will be set on invoice tax lines for credit notes. Leave empty " +"to use the expense account." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id #: model:ir.model.fields,help:account.field_account_tax_template_account_id msgid "" @@ -1166,7 +1378,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_refund_account_id #: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " @@ -1179,32 +1390,27 @@ msgid "Account to Use Instead" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type -msgid "Account type" +#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account +#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account +msgid "" +"Account used as counterpart for the journal entry, for taxes eligible based " +"on payments." msgstr "" #. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "Нягтлан бодогч" - -#. module: account #: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.view,arch_db:account.product_template_form_view -#: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting" -msgstr "Санхүү" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Accounting & Finance" -msgstr "Санхүү & НББ" +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Accounting App Options" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Accounting Application Configuration" -msgstr "Санхүүгийн Аппликэшний Тохиргоо" +msgstr "" #. module: account #: model:web.planner,tooltip_planner:account.planner_account @@ -1225,17 +1431,18 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" -msgstr "Санхүүгийн баримт" +msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" -msgstr "Дансны бичилт" +msgstr "" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "Санхүүгийн Тайлан" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1245,15 +1452,16 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "Санхүүтэй холбоотой тохиргоонууд менежмент хийгдэнэ" +msgstr "" #. module: account #: selection:account.account.tag,applicability:0 #: selection:account.financial.report,type:0 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" -msgstr "Данс" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids @@ -1263,12 +1471,22 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "Дансдын Санхүүгийн харгалзаа" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" -msgstr "Дансны харгалзаа" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries_actions +msgid "Actions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate Other Currencies" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1276,23 +1494,38 @@ msgid "Activate the option in the" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_active #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active +#: model:ir.model.fields,field_description:account.field_account_journal_active #: model:ir.model.fields,field_description:account.field_account_payment_term_active #: model:ir.model.fields,field_description:account.field_account_tax_active #: model:ir.model.fields,field_description:account.field_account_tax_template_active +#: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" -msgstr "Идэвхитэй" +msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "Add" -msgstr "Нэмэх" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "Add Credit Note" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line -#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +#: selection:account.cash.rounding,strategy:0 +msgid "Add a rounding line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Add a second line" msgstr "" @@ -1300,37 +1533,41 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." -msgstr "Дотоод тэмдэглэл нэмэх..." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_comment msgid "Additional Information" -msgstr "Нэмэлт мэдээлэл" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Additional notes..." -msgstr "Нэмэлт тэмдэглэлүүд..." +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Address" -msgstr "Хаяг" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id +msgid "Adjustment Tax" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" -msgstr "Нарийвчилсан Сонголтууд..." +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" -msgstr "Өргөтгөсөн Тохиргоо" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries -#: model:res.groups,name:account.group_account_manager msgid "Adviser" msgstr "" @@ -1346,11 +1583,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance +#: model:ir.actions.report,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance #: model:ir.ui.view,arch_db:account.account_aged_balance_view +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Aged Partner Balance" -msgstr "Харилцагчийн балансын насжилт" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -1362,19 +1600,11 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "Aged Trial Balance" -msgstr "Урьдчилсан баланс" - -#. module: account -#. openerp-web #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:297 -#, python-format msgid "All" -msgstr "Бүх" +msgstr "" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1386,6 +1616,7 @@ msgstr "Бүх" #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.ledger,target_move:0 +#: selection:account.tax.report,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial @@ -1394,7 +1625,17 @@ msgstr "Бүх" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Entries" -msgstr "Бүх гүйлгээ" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_all_partner_invoices +msgid "All Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled +msgid "All Lines Reconciled" +msgstr "" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1406,6 +1647,7 @@ msgstr "Бүх гүйлгээ" #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.ledger,target_move:0 +#: selection:account.tax.report,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial @@ -1414,22 +1656,21 @@ msgstr "Бүх гүйлгээ" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Posted Entries" -msgstr "Батлагдсан гүйлгээ" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All accounts" -msgstr "Бүх дансууд" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "All accounts'" -msgstr "Бүх дансууд'" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:309 -#: code:addons/account/static/src/xml/account_reconciliation.xml:316 +#: code:addons/account/static/src/xml/account_reconciliation.xml:47 #, python-format msgid "" "All invoices and payments have been matched, your accounts' balances are " @@ -1437,11 +1678,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled -msgid "All lines reconciled" -msgstr "Бүх тулгагдсан мөрүүд" - -#. module: account #: model:ir.model.fields,help:account.field_account_move_state msgid "" "All manually created new journal entries are usually in the status " @@ -1450,32 +1686,31 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" -"Гараар үүсгэгдсэн бүх журналын бичилт нь ихэнхдээ 'Илгээгдээгүй' төлөвтэй " -"байдаг. Гэхдээ энэ төлөвийг алгасах сонголтыг зарим холбогдох журнал дээр " -"тохируулах боломжтой. Энэ тохиолдолд журналын бичилт нь ямарваа баримтыг " -"(нэхэмжлэл, банкны хуулга, гм) батлах үед автоматаар системээр үүсгэгдэж " -"'Илгээгдсэн' төлөвтэй болно." #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "" -"All selected journal entries will be validated and posted. You won't be able " -"to modify them afterwards." +"All selected journal entries will be validated and posted. You won't be able" +" to modify them afterwards." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:248 +#: code:addons/account/models/account_bank_statement.py:240 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." msgstr "" -"Хуулгыг хаахын тулд дансны бүх гүйлгээний мөрүүд боловсруулагдсан байх ёстой." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted msgid "Allow Cancelling Entries" -msgstr "Бичилт цуцлахыг зөвшөөрөх" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live +msgid "Allow Currency Rate Live" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile @@ -1483,75 +1718,98 @@ msgid "Allow Invoices & payments Matching" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_reconcile -msgid "Allow Reconciliation" -msgstr "Тулгалтыг зөвшөөрөх" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin +msgid "Allow Product Margin" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis -msgid "Allow Tax Cash Basis" +#: model:ir.model.fields,field_description:account.field_account_account_reconcile +msgid "Allow Reconciliation" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency -msgid "Allow multi currencies" -msgstr "Олон төрлийн валют ашиглах" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices -msgid "Allow pro-forma invoices" -msgstr "Урьдчилсан нэхэмжлэлийг зөвшөөрөх" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency -#, fuzzy -msgid "Allows to work in a multi currency environment" -msgstr "Олон валютын орчныг бий болгоно" +#: model:res.groups,name:account.group_cash_rounding +msgid "Allow the cash rounding management" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices -msgid "Allows you to put invoices in pro-forma state." -msgstr "Нэхэмжлэлийг урьдчилсан төлөвт тавих боломжийг олгоно." +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Allow to configure taxes using cash basis" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." -msgstr "Та шинжилгээний данс хэрэглэхийг зөвшөөрөх." +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144 -#: code:addons/account/static/src/xml/account_reconciliation.xml:149 -#: code:addons/account/static/src/xml/account_reconciliation.xml:265 +#: code:addons/account/static/src/xml/account_reconciliation.xml:193 +#: code:addons/account/static/src/xml/account_reconciliation.xml:235 +#: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount -#: model:ir.model.fields,field_description:account.field_account_operation_template_amount -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount #: model:ir.model.fields,field_description:account.field_account_tax_amount #: model:ir.model.fields,field_description:account.field_account_tax_template_amount #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_payment_tree +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form +#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Amount" -msgstr "Дүн" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency +#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency +msgid "Amount Currency" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual +#: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "Amount Due" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed +msgid "Amount Due in Company Currency" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed -msgid "Amount Due" -msgstr "Хугацаа хэтэрсэн дүн" +msgid "Amount Due in Invoice Currency" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Amount Paid" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding +msgid "Amount Rounding" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed @@ -1559,15 +1817,14 @@ msgid "Amount Signed" 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_reconcile_model_amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type +msgid "Amount Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency -#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency -msgid "Amount currency" +#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount +msgid "Amount concerned by this matching. Assumed to be always positive" msgstr "" #. module: account @@ -1576,10 +1833,9 @@ msgid "Amount in Currency" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount_type +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Amount type" -msgstr "Дүнгийн төрөл" +msgstr "" #. module: account #. openerp-web @@ -1593,19 +1849,15 @@ msgstr "" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" -"Ижил дансууд дээр дансны санхүүгийн харгалзаа нь зөвхөн нэг л удаа " -"тодорхойлогдох боломжтой." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" +" Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" +" account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" @@ -1613,10 +1865,8 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "An account type is used to determine how an account is used in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" +" each journal. The deferral method of an account type determines\n" +" the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" @@ -1624,37 +1874,39 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" -msgstr "Шинжилгээ" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158 +#: code:addons/account/static/src/xml/account_reconciliation.xml:178 #, python-format msgid "Analytic Acc." -msgstr "Шинжилгээний Данс." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_analytic_account_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_analytic_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Analytic Account" -msgstr "Шинжилгээний Данс" +msgstr "" #. module: account +#: 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 "Аналитик санхүү" +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:ir.ui.menu,name:account.menu_action_analytic_account_tree2 #: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Accounts" -msgstr "Шинжилгээний данс" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic @@ -1662,90 +1914,114 @@ msgid "Analytic Cost" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot +#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Entries" -msgstr "Шинжилгээний бичилт" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form -#: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Analytic Lines" -msgstr "Шинжилгээний мөрүүд" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id -msgid "Analytic account" -msgstr "Шинжилгээний данс" +#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids +#: model:ir.ui.menu,name:account.account_analytic_tag_menu +msgid "Analytic Tags" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting -msgid "Analytic accounting" -msgstr "Шинжилгээний санхүү" +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id +msgid "Analytic account" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids msgid "Analytic lines" -msgstr "Шинжилгээний бичилт" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability -msgid "Applicability" -msgstr "Хэрэглэх боломж" +#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids +msgid "Analytic tags" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Apply" -msgstr "Хэрэглэх" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Analytics" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible +msgid "Appears in VAT report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability +msgid "Applicability" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply msgid "Apply automatically this fiscal position." -msgstr "Энэ санхүүгийн харгалзааг автоматаар хэрэглэх." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id msgid "Apply only if delivery or invocing country match the group." msgstr "" -"Зөвхөн хүргэлт эсвэл нэхэмжилсэн улс нь групптэй таарч байвал хэрэглэх." + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." -msgstr "Зөвхөн хүргэлт эсвэл нэхэмжилсэн улс нь таарч байвал хэрэглэх." +msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required #: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required msgid "Apply only if partner has a VAT number." -msgstr "Харилцагч нь зөвхөн НӨАТ дугаартай байвал хэрэглэх" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Apply right VAT rates for digital products sold in EU" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "April" -msgstr "4-р сар" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Ask Refund" -msgstr "Буцаалт Шаардах" +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Archived" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset -msgid "" -"Asset management: 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.\n" -"\n" -"-This installs the module account_asset." +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Ask for a Credit Note" msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "Хөрөнгүүд" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset -msgid "Assets management" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset +msgid "Assets Management" msgstr "" #. module: account @@ -1755,18 +2031,18 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound -msgid "At least one inbound" +msgid "At Least One Inbound" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound -msgid "At least one outbound" +msgid "At Least One Outbound" msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "August" -msgstr "8-р сар" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1774,17 +2050,46 @@ msgid "Auto-detect" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Automate Payments" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automate deferred revenues entries for multi-year contracts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automated Entries" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:349 +#: code:addons/account/wizard/setup_wizards.py:79 +#, python-format +msgid "Automatic Balancing Line" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automatic Currency Rates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automatic Import" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "Автомат хэлбэржүүлэлт" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:24 +#, python-format +msgid "Automatic reconciliation" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:328 +#: code:addons/account/models/account_bank_statement.py:468 #, python-format msgid "Automatically reconciled items" msgstr "" @@ -1793,7 +2098,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average msgid "Average Price" -msgstr "Дундаж үнэ" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1801,7 +2106,7 @@ msgid "Awaiting payments" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:178 +#: code:addons/account/models/chart_template.py:189 #, python-format msgid "BILL" msgstr "" @@ -1817,9 +2122,15 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger +#: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" -msgstr "Тэнцэл" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis +msgid "Balance Cash Basis" +msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 @@ -1827,35 +2138,31 @@ msgstr "Тэнцэл" #: model:ir.ui.menu,name:account.menu_account_report_bs #: model:ir.ui.view,arch_db:account.view_account_form msgid "Balance Sheet" -msgstr "Баланс тайлан" +msgstr "" #. 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 "" -"Нээлтийн Баланс болон гүйлгээний мөрүүд дээр тулгуурлан тооцоологдсон баланс" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis -msgid "Balance cash basis" -msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:643 +#: code:addons/account/models/chart_template.py:749 #: model:ir.model.fields,field_description:account.field_account_journal_bank_id #: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count +#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count #, python-format msgid "Bank" -msgstr "Банк" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Bank & Cash" -msgstr "Банк & Касс" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Bank & Cash" +msgstr "" #. module: account +#: code:addons/account/models/company.py:163 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id @@ -1863,26 +2170,34 @@ msgstr "Банк & Касс" #: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_form +#, python-format msgid "Bank Account" -msgstr "Банкны данс" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +msgid "Bank Account Name" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner " -"bank account number." +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form +#, python-format msgid "Bank Accounts" -msgstr "Банкны дансууд" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix msgid "Bank Accounts Prefix" msgstr "" @@ -1893,7 +2208,7 @@ msgid "Bank Feeds" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" msgstr "" @@ -1908,45 +2223,43 @@ msgid "Bank Operations" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118 -#, python-format -msgid "Bank Reconciliation" +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree +msgid "Bank Reconciliation Move Presets" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree -msgid "Bank Reconciliation Move Presets" -msgstr "Хөдөлгөөний Урьдчилсан тохируулгаарх Банкны Тулгалт" +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search +msgid "Bank Reconciliation Move preset" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_search -msgid "Bank Reconciliation Move preset" -msgstr "Хөдөлгөөний Урьдчилсан тохируулгаарх Банкны Тулгалт" +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done +msgid "Bank Setup Marked As Done" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" -msgstr "Банкны хуулга" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Банкны хуулгын мөр" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" -msgstr "Банкны тайлангийн мөр" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Statements" -msgstr "Банкны хуулгууд" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons @@ -1954,48 +2267,74 @@ msgid "Bank account(s)" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_company_footer -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "Банкны данснууд хэвлэгдэх бүх баримтуудын хөлд хэвлэгдэх байдлаараа" +#: model:account.account.type,name:account.data_account_type_liquidity +msgid "Bank and Cash" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer -msgid "Bank accounts footer preview" -msgstr "Банкны дансны хөлийн урьдчилсан харагдац" +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15 +#, python-format +msgid "Bank reconciliation" +msgstr "" #. module: account -#: model:account.account.type,name:account.data_account_type_liquidity -msgid "Bank and Cash" -msgstr "Касс болон харилцах" +#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done +msgid "Bank setup marked as done" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id +#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id msgid "Bank statement line reconciled with this entry" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "Банкны хуулгууд" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:204 +#: code:addons/account/models/account_journal_dashboard.py:39 #, python-format -msgid "Bank statements are fully reconciled." -msgstr "Банкны хуулга бүрэн тулгагдлаа." +msgid "Bank: Balance" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_base -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "Base" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Base Amount" -msgstr "Дүн" +msgstr "" + +#. module: account +#: selection:account.tax,tax_exigibility:0 +#: selection:account.tax.template,tax_exigibility:0 +msgid "Based on Invoice" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility +#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility +msgid "" +"Based on Invoice: the tax is due as soon as the invoice is validated.\n" +"Based on Payment: the tax is due as soon as the payment of the invoice is received." +msgstr "" + +#. module: account +#: selection:account.tax,tax_exigibility:0 +#: selection:account.tax.template,tax_exigibility:0 +msgid "Based on Payment" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Batch Deposits" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2019,11 +2358,6 @@ msgstr "" #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "Bill Date" -msgstr "Тооцоо бодсон огноо" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Bill Refund" msgstr "" #. module: account @@ -2034,13 +2368,17 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" -msgstr "Нэхэмжлэл" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_manager +msgid "Billing Manager" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#, fuzzy msgid "Bills" -msgstr "Нэхэмжлэл" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2048,12 +2386,17 @@ msgid "Bills Analysis" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:172 +#: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Bills to pay" msgstr "" #. module: account +#: selection:res.partner,invoice_warn:0 +msgid "Blocking Message" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "" @@ -2064,9 +2407,9 @@ msgid "Browse available countries." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget -msgid "Budget management" -msgstr "Төсвийн менежмент" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget +msgid "Budget Management" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu @@ -2074,34 +2417,35 @@ msgid "Business Intelligence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name msgid "Button Label" -msgstr "Даруулын Гарчиг" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "Улсаар" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_refund +msgid "By Credit Note" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "Бараагаар" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "Барааны Ангилалаар" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_refund -msgid "By Refund" -msgstr "Буцаалтаар" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "Борлуулалтын ажилтнаар" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_active @@ -2109,180 +2453,149 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" -"Идэвхтэй талбарын тэмдэглэгээг арилгаснаар санхүүгийн харгалзааг " -"устгалгүйгээр нууж болно." + +#. module: account +#: code:addons/account/models/chart_template.py:168 +#: code:addons/account/models/chart_template.py:192 +#, python-format +msgid "CABA" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "CAMT Import" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "CSV Import" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_visible msgid "Can be Visible?" -msgstr "Харагдаж болох уу?" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view -#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.account_unreconcile_view #: model:ir.ui.view,arch_db:account.cash_box_in_form #: model:ir.ui.view,arch_db:account.cash_box_out_form +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.validate_account_move_view #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_invoice_refund #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_account_move_reversal #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Cancel" -msgstr "Цуцлах" - -#. module: account -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Cancel Bill" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_move_form -msgid "Cancel Entry" -msgstr "Бичилтийг Цуцлах" - -#. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Cancel Invoice" -msgstr "Нэхэмжлэл Цуцлах" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view -msgid "Cancel Invoices" -msgstr "Нэхэмжлэл цуцлах" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view -msgid "Cancel Selected Invoices" -msgstr "Сонгосон нэхэмжлэлийг цуцлах" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_bank_statement_form -msgid "Cancel Statement" -msgstr "Хуулгыг Цуцлах" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "Сонгосон нэхэмжлэлийг цуцлах" - -#. module: account #: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "Цуцлах: буцаалт үүсгэж холбох" +msgid "Cancel: create credit note and reconcile" +msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: selection:account.payment,state:0 msgid "Cancelled" -msgstr "Цуцлагдсан" +msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "Цуцлагдсан нэхэмжлэл" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1045 +#: code:addons/account/wizard/account_invoice_refund.py:56 #, python-format msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." +"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 "" -"Энэ зүйлд автомат дарааллын дугаарыг үүсгэж чадахгүй.\n" -"Журналын тодорхойлолтыг дарааллыг сонгож өгөх хэрэгтэй эсвэл энэ зүйлд " -"дугаарыг гараараа оруулж явна." #. module: account -#: code:addons/account/models/account_move.py:167 +#: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format -msgid "Cannot create moves for different companies." -msgstr "Өөр компаниудад хөдөлгөөн хийх боломжгүй" +msgid "Cannot create credit note for the draft/cancelled invoice." +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:199 +#: code:addons/account/models/account_move.py:195 #, python-format -msgid "Cannot create unbalanced journal entry." +msgid "Cannot create moves for different companies." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:464 +#: code:addons/account/models/account_move.py:227 #, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." +msgid "Cannot create unbalanced journal entry." msgstr "" -"Энэ компанид дансны төлөвлөгөө байхгүй байгаа тул үүнийг тохируулах " -"хэрэгтэй. \n" -"Дансны Тохиргооруу очно уу." #. module: account -#: code:addons/account/models/account_move.py:314 +#: code:addons/account/models/account_invoice.py:635 #, python-format msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" -" Please go to Journal Configuration" +"Cannot find a chart of accounts for this company, You should configure it. \n" +"Please go to Account Configuration." msgstr "" -"Энэ компани \"%s\" төрөлийн дансны журналыг олсонгүй, иймд үүсгэх нь " -"зохимжтой.\n" -" Журналийн тохиргооруу очно уу." #. module: account -#: code:addons/account/models/account.py:393 +#: code:addons/account/models/account.py:579 #, python-format msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:422 +#: code:addons/account/models/account.py:609 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:54 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.journal,type:0 +#: code:addons/account/models/chart_template.py:749 #, python-format -msgid "Cannot refund draft/proforma/cancelled invoice." +msgid "Cash" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:56 -#, python-format -msgid "" -"Cannot refund invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix +msgid "Cash Accounts Prefix" msgstr "" #. module: account -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:643 -#, python-format -msgid "Cash" -msgstr "Бэлэн мөнгө" +#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility +msgid "Cash Basis" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix -msgid "Cash Accounts Prefix" +#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id +msgid "Cash Basis Journal" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:211 +#: code:addons/account/models/chart_template.py:192 +#, python-format +msgid "Cash Basis Tax Journal" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:210 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox #, python-format msgid "Cash Control" -msgstr "Кассын хяналт" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -2292,7 +2605,24 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" -msgstr "Кассын бүртгэлүүд" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding +msgid "Cash Rounding" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id +msgid "Cash Rounding Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.rounding_list_action +#: model:ir.ui.menu,name:account.menu_action_rounding_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Cash Roundings" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2302,18 +2632,24 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids msgid "Cash and Banks" -msgstr "Касс болон банк" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:178 +#: code:addons/account/models/account_bank_statement.py:185 #, python-format msgid "Cash difference observed during the counting (%s)" msgstr "" #. module: account +#: code:addons/account/models/account_journal_dashboard.py:37 +#, python-format +msgid "Cash: Balance" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Кассын мөр" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id @@ -2323,7 +2659,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids msgid "Cashbox Lines" -msgstr "Кассын Мөрүүд" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2338,61 +2674,81 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Change" -msgstr "Солих" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_writeoff_label +msgid "Change label of the counterpart that will hold the payment difference" +msgstr "" + +#. module: account +#: code:addons/account/controllers/portal.py:146 +#, python-format +msgid "" +"Changing VAT number is not allowed once invoices have been issued for your " +"account. Please contact us directly for this operation." +msgstr "" + +#. module: account +#: code:addons/account/controllers/portal.py:149 +#, python-format +msgid "" +"Changing your name is not allowed once invoices have been issued for your " +"account. Please contact us directly for this operation." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id #: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id msgid "Chart Template" -msgstr "Төлөвлөгөөний үлгэр" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "Төлөвлөгөөний үлгэр" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Chart of Account" -msgstr "Дансны төлөвлөгөө" +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done +msgid "Chart of Account Checked" +msgstr "" #. module: account +#. openerp-web +#: code:addons/account/models/company.py:216 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.view,arch_db:account.account_planner -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#, python-format msgid "Chart of Accounts" -msgstr "Дансны төлөвлөгөө" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" -msgstr "Дансны төлөвлөгөөний үлгэр" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "Дансны төлөвлөгөөний үлгэр" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Chart of Accounts has been\n" -" installed. You should review it and create any " -"additional accounts." +" installed. You should review it and create any additional accounts." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" -msgstr "Дансны төлөвлөгөө" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id -msgid "Chart template id" msgstr "" #. module: account @@ -2413,15 +2769,10 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts -msgid "Check this box if this company is a legal entity." -msgstr "Хэрэв энэ компани нь хуулийн этгээд бол энэ талбарыг тэмдэглэ." - -#. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence msgid "" -"Check this box if you don't want to share the same sequence for invoices and " -"refunds made from this journal" +"Check this box if you don't want to share the same sequence for invoices and" +" credit notes made from this journal" msgstr "" #. module: account @@ -2430,8 +2781,6 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" -"Хэрэв үүнийг сонговол уг журналд хуулбар гүйлгээ нэхэмжлэлийг бичих " -"боломжтой болно." #. module: account #: model:ir.model.fields,help:account.field_account_tax_price_include @@ -2440,17 +2789,17 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" -"Барааны үнэ болон нэхэмжлэлийн дүнд уг татвар шингэх эсэх.\n" -" Шингэнэ гэдэг нь тухайн татварын дүнг үндсэн үнийн дүнгээс хасаж тооцно.\n" -" Шингээгүй тохиолдолд татварын дүнг үндсэн дүн дээр нэмж тооцно." #. 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 "" -"Хэрэглэгч уг дансны бичилтүүдийг тулгалт хийж болохоор бол энэ талбарийг " -"сонгоно." + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Checks" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids @@ -2461,7 +2810,7 @@ msgid "Children Taxes" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:141 +#: code:addons/account/models/chart_template.py:150 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" @@ -2469,7 +2818,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867 +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Choose counterpart" msgstr "" @@ -2485,19 +2834,24 @@ msgid "Click to add a journal." msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.account_tag_action +msgid "Click to add a new tag." +msgstr "" + +#. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." -msgstr "Данс шинээр нэмэх бол дарна уу." +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Click to add/remove from favorite" +#: model:ir.actions.act_window,help:account.action_invoice_out_refund +msgid "Click to create a credit note." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." -msgstr "Захиалагчийн нэхэмжлэл үүсгэх бол дарна уу." +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -2510,7 +2864,7 @@ msgid "Click to create a new cash log." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_operation_template +#: model:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Click to create a reconciliation model." msgstr "" @@ -2522,7 +2876,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "Click to record a new vendor bill." -msgstr "Нийлүүлэгчийн нэхэмжэл бүртгэх бол дарна уу." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_in_refund +msgid "Click to record a new vendor credit note." +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -2537,22 +2896,22 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:40 +#: code:addons/account/static/src/xml/account_reconciliation.xml:260 #, python-format msgid "Close" -msgstr "Хаах" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:226 +#: code:addons/account/static/src/xml/account_reconciliation.xml:60 #, python-format -msgid "Close the statement" -msgstr "Хуулгыг хаах" +msgid "Close statement" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done msgid "Closed On" -msgstr "Хаагдсан" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code @@ -2564,7 +2923,12 @@ msgstr "Хаагдсан" #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Code" -msgstr "Код" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group_code_prefix +msgid "Code Prefix" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value @@ -2572,45 +2936,52 @@ msgid "Coin/Bill Value" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Collect customer payments in one-click using Euro SEPA Service." +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 "Өнгөний Индекс" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_label_filter msgid "Column Label" -msgstr "Баганын Шошго" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment msgid "Comment" -msgstr "Тайлбар" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id msgid "Commercial Entity" -msgstr "Худалдааны Этгээд" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "Нийтлэг тайлан" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Communication" -msgstr "Харилцаа" +msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "Компаниуд" +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 "Харилцагчаас компани хамаарах" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id @@ -2624,7 +2995,7 @@ msgstr "Харилцагчаас компани хамаарах" #: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_report_company_id -#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id @@ -2634,28 +3005,50 @@ msgstr "Харилцагчаас компани хамаарах" #: model:ir.model.fields,field_description:account.field_account_move_company_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_company_id +#: model:ir.model.fields,field_description:account.field_account_opening_company_id #: model:ir.model.fields,field_description:account.field_account_payment_company_id #: model:ir.model.fields,field_description:account.field_account_payment_term_company_id #: model:ir.model.fields,field_description:account.field_account_print_journal_company_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id #: model:ir.model.fields,field_description:account.field_account_register_payments_company_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_tax_company_id +#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id #: model:ir.model.fields,field_description:account.field_account_tax_template_company_id #: model:ir.model.fields,field_description:account.field_accounting_report_company_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" -msgstr "Компани" +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_move_line_company_currency_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id +msgid "Company Currency" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts +#. openerp-web +#: code:addons/account/models/company.py:147 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 +#, python-format +msgid "Company Data" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done +msgid "Company Setup Marked As Done" +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 "Компани нь дансны төлөвлөгөөтэй байна" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_company_id @@ -2666,29 +3059,34 @@ msgstr "Компани нь дансны төлөвлөгөөтэй байна" #: model:ir.model.fields,help:account.field_account_payment_company_id #: model:ir.model.fields,help:account.field_account_register_payments_company_id msgid "Company related to this journal" -msgstr "Энэ журналын холбогдох компани" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Compare actual revenues & costs with budgets" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view msgid "Comparison" -msgstr "Харьцуулалт" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set msgid "Complete Set of Taxes" -msgstr "Татваруудын Олонлогийг Гүйцээ" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set -msgid "Complete set of taxes" -msgstr "Татварын олонлогуудыг гүйцээнэ үү" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:397 +#: code:addons/account/models/account_invoice.py:570 #, python-format msgid "Compose Email" -msgstr "Имэйл Үүсгэх" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Compute tax rates based on U.S. ZIP codes" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_counterpart @@ -2700,46 +3098,49 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end msgid "Computed Balance" -msgstr "Тооцоолсон Баланс" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration -#: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configuration" -msgstr "Тохиргоо" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:450 -#: code:addons/account/models/account_payment.py:452 +#: code:addons/account/models/account_payment.py:622 +#: code:addons/account/models/account_payment.py:624 #, python-format msgid "Configuration Error !" -msgstr "Тохиргооны алдаа !" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:338 +#. openerp-web +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29 +#, python-format +msgid "Configuration Steps:" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:460 #, python-format msgid "" "Configuration error!\n" -"Could not find any account to create the invoice, are you sure you have a " -"chart of account installed?" +"Could not find any account to create the invoice, are you sure you have a chart of account installed?" msgstr "" #. module: account -#: code:addons/account/models/account.py:270 +#: code:addons/account/models/account.py:443 #, python-format msgid "" "Configuration error!\n" -"The currency of the journal should be the same than the default credit " -"account." +"The currency of the journal should be the same than the default credit account." msgstr "" #. module: account -#: code:addons/account/models/account.py:272 +#: code:addons/account/models/account.py:445 #, python-format msgid "" "Configuration error!\n" -"The currency of the journal should be the same than the default debit " -"account." +"The currency of the journal should be the same than the default debit account." msgstr "" #. module: account @@ -2753,43 +3154,37 @@ msgid "Configure" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_config -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Configure Accounting" -msgstr "Санхүүгийн тохиргоо" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Configure your company data" -msgstr "Компанийн өгөгдөл тохируулах" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Confirm" -msgstr "Батлах" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_confirm #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Draft Invoices" -msgstr "Ноорог нэхэмжлэлийг батлах" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" -msgstr "Нэхэмжлэл батлах" +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.action_account_confirm_payments +msgid "Confirm Payments" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Сонгосон нэхэмжлэлийг батлах" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Confirmed" -msgstr "Баталсан" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check @@ -2800,10 +3195,10 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1506 +#: code:addons/account/static/src/xml/account_reconciliation.xml:52 #, python-format -msgid "Congrats, you're all done !" -msgstr "Амжилт хүсэе, бүгд хийгдсэн !" +msgid "Congrats, you're all done!" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2811,6 +3206,11 @@ msgid "Congratulations, you're done!" msgstr "" #. module: account +#: model:ir.model,name:account.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -2819,8 +3219,10 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids #: model:ir.model.fields,field_description:account.field_res_partner_contracts_count +#: model:ir.model.fields,field_description:account.field_res_users_contract_ids +#: model:ir.model.fields,field_description:account.field_res_users_contracts_count msgid "Contracts" -msgstr "Гэрээнүүд" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -2833,31 +3235,39 @@ msgid "Cost of Revenue" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:388 -#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart +#: code:addons/account/models/chart_template.py:862 #, python-format +msgid "" +"Could not install new chart of account as there are already accounting " +"entries existing" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart msgid "Counterpart" -msgstr "Харьцах данс" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id msgid "Counterpart Account" -msgstr "Харьцах Данс" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id msgid "Country" -msgstr "Улс" +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 "Улсын Бүлэг" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id msgid "Country of the Partner Company" -msgstr "Харилцагчийн компанийн улс" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2865,44 +3275,49 @@ msgid "Create Customers" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_refund -msgid "Create Refund" -msgstr "Буцаалт үүсгэх" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864 +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Create Write-off" msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "Ноорог буцаалт үүсгэх" +msgid "Create a draft credit note" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard +msgid "Create and post move" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:247 +#: code:addons/account/models/account_journal_dashboard.py:285 #, python-format msgid "Create cash statement" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:233 +#: code:addons/account/models/account_journal_dashboard.py:271 #, python-format msgid "Create invoice/bill" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2466 +#: code:addons/account/static/src/xml/account_reconciliation.xml:163 #, python-format -msgid "Create writeoff" +msgid "Create model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.rounding_list_action +msgid "Create the first cash rounding" msgstr "" #. module: account @@ -2922,14 +3337,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid @@ -2937,7 +3353,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid +#: model:ir.model.fields,field_description:account.field_account_group_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid @@ -2949,27 +3365,31 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid -#: model:ir.model.fields,field_description:account.field_account_operation_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_opening_create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid #: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid #: model:ir.model.fields,field_description:account.field_accounting_report_create_uid #: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid #: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid msgid "Created by" -msgstr "Үүсгэгч" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_date @@ -2983,14 +3403,15 @@ msgstr "Үүсгэгч" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date #: model:ir.model.fields,field_description:account.field_account_chart_template_create_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_report_create_date -#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date #: model:ir.model.fields,field_description:account.field_account_financial_report_create_date +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date @@ -2998,7 +3419,7 @@ msgstr "Үүсгэгч" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date +#: model:ir.model.fields,field_description:account.field_account_group_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date @@ -3010,27 +3431,31 @@ msgstr "Үүсгэгч" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date -#: model:ir.model.fields,field_description:account.field_account_operation_template_create_date +#: model:ir.model.fields,field_description:account.field_account_opening_create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_payment_create_date #: model:ir.model.fields,field_description:account.field_account_payment_method_create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date #: model:ir.model.fields,field_description:account.field_account_print_journal_create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date #: model:ir.model.fields,field_description:account.field_account_register_payments_create_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date #: model:ir.model.fields,field_description:account.field_account_tax_create_date #: model:ir.model.fields,field_description:account.field_account_tax_group_create_date +#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date #: model:ir.model.fields,field_description:account.field_account_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date #: model:ir.model.fields,field_description:account.field_accounting_report_create_date #: model:ir.model.fields,field_description:account.field_cash_box_in_create_date #: model:ir.model.fields,field_description:account.field_cash_box_out_create_date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date #: model:ir.model.fields,field_description:account.field_validate_account_move_create_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date msgid "Created on" -msgstr "Үүсгэсэн" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit @@ -3040,21 +3465,80 @@ msgstr "Үүсгэсэн" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Credit" -msgstr "Кредит" +msgstr "" + +#. module: account +#: 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_move_line_credit_cash_basis +msgid "Credit Cash Basis" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id +msgid "Credit Move" +msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:439 +#: code:addons/account/models/account_invoice.py:1228 +#: code:addons/account/wizard/account_invoice_refund.py:111 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +#: model:ir.model,name:account.model_account_invoice_refund +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.portal_invoice_page +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_refund +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#, python-format msgid "Credit Note" -msgstr "Буцаалт" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit -msgid "Credit amount" -msgstr "Кредит дүн" +#: code:addons/account/models/account_invoice.py:440 +#, python-format +msgid "Credit Note - %s" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis -msgid "Credit cash basis" +#: model: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" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Credit Notes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next +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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit +msgid "Credit amount" msgstr "" #. module: account @@ -3063,8 +3547,9 @@ msgid "Credit journal items that are matched with this journal item." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id -msgid "Credit move id" +#: model:ir.ui.menu,name:account.menu_action_currency_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Currencies" msgstr "" #. module: account @@ -3074,22 +3559,22 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_company_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_company_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_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_opening_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id #: model:ir.model.fields,field_description:account.field_res_partner_currency_id +#: model:ir.model.fields,field_description:account.field_res_users_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal @@ -3097,21 +3582,21 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" -msgstr "Валют" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate msgid "Currency Rate" -msgstr "Валютын ханш" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id msgid "Currency as per company's country." -msgstr "Компанийн хэмжээнд улсын валют" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1337 -#: code:addons/account/models/account_move.py:1347 +#: code:addons/account/models/account_move.py:1589 +#: code:addons/account/models/account_move.py:1601 #, python-format msgid "Currency exchange rate difference" msgstr "" @@ -3138,11 +3623,23 @@ msgstr "" #: selection:account.register.payments,partner_type:0 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_tree -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Customer" -msgstr "Захиалагч" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_payment.py:656 +#, python-format +msgid "Customer Credit Note" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_out_refund +#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund +msgid "Customer Credit Notes" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3152,71 +3649,77 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" -msgstr "Захиалагчийн нэхэмжлэл" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:177 +#: code:addons/account/models/chart_template.py:188 #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Customer Invoices" -msgstr "Захиалагчийн нэхэмжлэл" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:481 +#: code:addons/account/models/account_payment.py:654 #, python-format msgid "Customer Payment" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id -msgid "Customer Payment Term" -msgstr "Захаиалагчийн Төлбөрийн нөхцөл" +#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id +msgid "Customer Payment Terms" +msgstr "" #. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:483 -#, python-format -msgid "Customer Refund" -msgstr "Захиалагчийн буцаалт" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Customer Payments" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_product_product_taxes_id #: model:ir.model.fields,field_description:account.field_product_template_taxes_id msgid "Customer Taxes" -msgstr "Захиалагчийн татварууд" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Customer ref:" -msgstr "Захиалагчийн сурвалж:" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:294 #: model:ir.ui.menu,name:account.menu_account_customer -#, python-format msgid "Customers" -msgstr "Захиалагчид" +msgstr "" #. module: account +#: selection:account.cash.rounding,rounding_method:0 +msgid "DOWN" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214 #: model:ir.ui.menu,name:account.menu_board_journal_1 +#, python-format msgid "Dashboard" -msgstr "Хяналтын самбар" +msgstr "" #. module: account #. openerp-web #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,sortby:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:142 -#: code:addons/account/static/src/xml/account_reconciliation.xml:261 +#: code:addons/account/static/src/xml/account_reconciliation.xml:233 +#: code:addons/account/static/src/xml/account_reconciliation.xml:248 #: model:ir.model.fields,field_description:account.field_account_bank_statement_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date #: model:ir.model.fields,field_description:account.field_account_invoice_report_date #: model:ir.model.fields,field_description:account.field_account_move_date #: model:ir.model.fields,field_description:account.field_account_move_line_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -3227,20 +3730,34 @@ msgstr "Хяналтын самбар" #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Date" -msgstr "Огноо" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_opening_date +msgid "" +"Date at which the opening entry of this company's accounting has been " +"posted." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date +msgid "" +"Date from which the accounting is managed in Odoo. It is the date of the " +"opening entry." +msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:56 #, python-format msgid "Date:" -msgstr "Огноо:" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" -msgstr "Огноо" +msgstr "" #. module: account #: selection:account.payment.term.line,option:0 @@ -3253,6 +3770,11 @@ msgid "Day(s) after the invoice date" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Deactivate setup bar on the dashboard" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger @@ -3260,7 +3782,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Debit" -msgstr "Дебит" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis +msgid "Debit Cash Basis" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids @@ -3268,55 +3795,55 @@ msgid "Debit Methods" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit -msgid "Debit amount" -msgstr "Дебит дүн" +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id +msgid "Debit Move" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis -msgid "Debit cash basis" +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id +msgid "Debit account" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids -msgid "Debit journal items that are matched with this journal item." +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit +msgid "Debit amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id -msgid "Debit move id" +#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids +msgid "Debit journal items that are matched with this journal item." msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "December" -msgstr "12-р сар" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence -msgid "Dedicated Refund Sequence" +msgid "Dedicated Credit Note Sequence" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id msgid "Default Credit Account" -msgstr "Үндсэн кредит данс" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id msgid "Default Debit Account" -msgstr "Үндсэн дебит данс" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id +#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id msgid "Default Purchase Tax" -msgstr "Худалдан авалтын татварын анхны утга" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id +#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id msgid "Default Sale Tax" -msgstr "Борлуулалтын Татварын Анхны Утга" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id @@ -3326,44 +3853,43 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids #: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" -msgstr "Үндсэн татвар" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id -msgid "Default company currency" -msgstr "Компаний үндсэн валют" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id -msgid "Default purchase tax" -msgstr "Үндсэн худалдан авалтын татвар" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Default taxes applied to local transactions" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id -msgid "Default sale tax" -msgstr "Үндсэн борлуулалтын татвар" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Deferred Revenues Management" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix -msgid "Define the code prefix for the bank accounts" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Define the smallest coinage of the currency used to pay by cash." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix -msgid "Define the code prefix for the cash accounts" +#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id +msgid "" +"Defines the smallest coinage of the currency that can be used to pay by " +"cash." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" -msgstr "Тодорхойлолт" +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 "" @@ -3381,19 +3907,20 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "Энэ кассын бүртгэлээс ямар шалтгаанаар мөнгө авч байгаагаа тайлбарла" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:264 +#: code:addons/account/static/src/xml/account_reconciliation.xml:251 #: model:ir.model.fields,field_description:account.field_account_account_type_note #: model:ir.model.fields,field_description:account.field_account_invoice_line_name +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_type_form #, python-format msgid "Description" -msgstr "Тодорхойлолт" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_note @@ -3402,11 +3929,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id -msgid "Destination account id" +msgid "Destination Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply msgid "Detect Automatically" msgstr "" @@ -3421,7 +3949,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference msgid "Difference" -msgstr "Зөрүү" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id @@ -3441,26 +3969,32 @@ msgid "Direct connection to your bank" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.(%)" -msgstr "Хөнг.(%)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form +msgid "Discard" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_discount msgid "Discount (%)" -msgstr "Хөнгөлөлт (%)" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_balance_report_display_account #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account msgid "Display Accounts" -msgstr "Дансдыг Харуулах" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit msgid "Display Debit/Credit Columns" -msgstr "Дебит/кредит багана харуулах" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name @@ -3475,14 +4009,15 @@ msgstr "Дебит/кредит багана харуулах" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name #: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name #: model:ir.model.fields,field_description:account.field_account_chart_template_display_name #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_report_display_name -#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name #: model:ir.model.fields,field_description:account.field_account_financial_report_display_name +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name @@ -3490,7 +4025,7 @@ msgstr "Дебит/кредит багана харуулах" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name +#: model:ir.model.fields,field_description:account.field_account_group_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name @@ -3503,49 +4038,54 @@ msgstr "Дебит/кредит багана харуулах" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name -#: model:ir.model.fields,field_description:account.field_account_operation_template_display_name +#: model:ir.model.fields,field_description:account.field_account_opening_display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_payment_display_name #: model:ir.model.fields,field_description:account.field_account_payment_method_display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name #: model:ir.model.fields,field_description:account.field_account_print_journal_display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name #: model:ir.model.fields,field_description:account.field_account_register_payments_display_name #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name #: model:ir.model.fields,field_description:account.field_account_tax_display_name #: model:ir.model.fields,field_description:account.field_account_tax_group_display_name +#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name #: model:ir.model.fields,field_description:account.field_account_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name #: model:ir.model.fields,field_description:account.field_accounting_report_display_name #: model:ir.model.fields,field_description:account.field_cash_box_in_display_name #: model:ir.model.fields,field_description:account.field_cash_box_out_display_name -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal_display_name -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name msgid "Display Name" -msgstr "Дэлгэцийн Нэр" +msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "Хүүхдүүдийг хавтгайгаар харуулах" +msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "Мод хэлбэрийн харагдац" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail msgid "Display details" -msgstr "Дэлгэрэнгүйг харуулах" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description @@ -3553,13 +4093,10 @@ msgid "Display on Invoices" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_display_on_footer -msgid "" -"Display this bank account on the footer of printed documents like invoices " -"and sales orders." +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Docsaway" msgstr "" -"Энэ банкны дансны хуудасны хөлд нэхэмлэх, борлуулалтын баримт дээрхтэй " -"ижилээр хэвлэнэ." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -3569,17 +4106,20 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables_documents +#: model:ir.ui.menu,name:account.menu_finance_receivables_documents +msgid "Documents" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" msgstr "" #. module: account -#. openerp-web -#: selection:account.invoice.report,state:0 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2453 -#, python-format -msgid "Done" -msgstr "Дууссан" +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Download" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3593,7 +4133,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Draft" -msgstr "Ноорог" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -3602,20 +4142,23 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Draft Credit Note" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:437 +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document +#, python-format msgid "Draft Invoice" -msgstr "Ноорог нэхэмжлэл" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" -msgstr "Ноорог нэхэмжлэлүүд" - -#. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Draft Refund" -msgstr "Ноорог Буцаалт" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3625,36 +4168,43 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "Ноорог орлого зарлагын ордер" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Due" -msgstr "Төлөлт" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual +msgid "Due Amount" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:143 +#: code:addons/account/controllers/portal.py:71 +#: code:addons/account/static/src/xml/account_reconciliation.xml:234 #: model:ir.model.fields,field_description:account.field_account_invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Due Date" -msgstr "Эцсийн огноо" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" -msgstr "Дуусах Огноо Тооцоолох" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Due Month" -msgstr "Дуусах сар" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue +#: model:ir.actions.report,name:account.action_report_print_overdue msgid "Due Payments" msgstr "" @@ -3666,38 +4216,36 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity msgid "Due date" -msgstr "Эцсийн огноо" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:821 +#: code:addons/account/models/account_invoice.py:1170 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " -"vendor bill/refund." +"vendor bill/credit note." msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate -msgid "Duplicates" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports +msgid "Dynamic Reports" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:157 -#: code:addons/account/models/chart_template.py:170 -#: code:addons/account/models/chart_template.py:180 -#, python-format -msgid "EXCH" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service +msgid "EU Digital Goods VAT" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1510 +#: code:addons/account/models/chart_template.py:166 +#: code:addons/account/models/chart_template.py:181 +#: code:addons/account/models/chart_template.py:191 #, python-format -msgid "Efficiency at its finest" -msgstr "Хамгийн боломжит оновчтой байдал" +msgid "EXCH" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:885 +#: code:addons/account/models/account_move.py:1041 #, python-format msgid "Either pass both debit and credit or none." msgstr "" @@ -3705,21 +4253,15 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "Имэйл үүсгэх харилцах цонх" - -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -#, fuzzy -msgid "Email composition wizard for Survey" -msgstr "Имэйл үүсгэх харилцах цонх" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" -msgstr "Харьцуулах боломжтой" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Enable payment followup management" msgstr "" @@ -3738,10 +4280,11 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_print_journal_date_to #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to +#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp msgid "End Date" -msgstr "Дуусах огноо" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term @@ -3751,7 +4294,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real msgid "Ending Balance" -msgstr "Төгсгөлийн баланс" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id @@ -3766,16 +4309,15 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "Гүйлгээ" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection -#, fuzzy msgid "Entries Sorted by" -msgstr "Гүйлгээ: " +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:850 +#: code:addons/account/models/account_move.py:1006 #, python-format msgid "Entries are not of the same account!" msgstr "" @@ -3789,34 +4331,34 @@ msgstr "" #: code:addons/account/models/account_analytic_line.py:58 #, python-format msgid "Entries: " -msgstr "Гүйлгээ: " +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Entry Label" -msgstr "Гүйлгээний нэр" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_sequence_id msgid "Entry Sequence" -msgstr "Гүйлгээ дугаарлалт" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids msgid "Entry lines" -msgstr "Журналын бичилтүүд" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_equity #: model:ir.ui.view,arch_db:account.view_account_form msgid "Equity" -msgstr "Өөрийн хөрөнгө" +msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:28 +#: code:addons/account/models/res_config_settings.py:131 #, python-format msgid "Error!" -msgstr "Алдаа!" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3824,24 +4366,20 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:180 +#: code:addons/account/models/chart_template.py:191 #, 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id -msgid "Exchange move id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id -msgid "Exchange partial rec id" +msgid "Exchange Move" msgstr "" #. module: account @@ -3855,36 +4393,36 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts msgid "Expects a Chart of Accounts" -msgstr "Дансны төлөвлөгөөг гэж таамаглана" +msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "Зардал" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id +#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" -msgstr "Зардлын данс" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id msgid "Expense Account on Product Template" -msgstr "Барааны загвар дээрх зарлагын данс" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_expenses #: model:ir.ui.view,arch_db:account.view_account_form msgid "Expenses" -msgstr "Зардлууд" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_reference -#, fuzzy msgid "External Reference" -msgstr "Бусад холбогдол" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3892,34 +4430,18 @@ msgid "Extra Features" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1517 -#, python-format -msgid "Fast reconciler" -msgstr "Хурдан тулгагч" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Favorite" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" -msgstr "Эрхэм" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Features" -msgstr "Чанарууд" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "February" -msgstr "2-р сар" +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 "" @@ -3931,16 +4453,16 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "Кассын бүртгэлд мөнгө хийж байгаа бол энэ маягтыг бөглөнө" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp msgid "Filter by" -msgstr "Шүүлтүүр" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:68 +#: code:addons/account/static/src/xml/account_reconciliation.xml:141 #, python-format msgid "Filter..." msgstr "" @@ -3952,31 +4474,31 @@ msgid "Financial Account" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "Санхүүгийн Тайлан" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite msgid "Financial Report Style" -msgstr "Санхүүгийн Тайлангийн Стиль" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "Санхүүгийн Тайлангууд" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "Санхүүгийн Тайлангуудын Шатлал" +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done +msgid "Financial Year Setup Marked As Done" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_financial +#: model:ir.actions.report,name:account.action_report_financial msgid "Financial report" -msgstr "Санхүүгийн тайлан" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done +msgid "Financial year setup marked as done" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3989,9 +4511,19 @@ msgid "Fiscal Information" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Fiscal Localization" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id msgid "Fiscal Mapping" -msgstr "санхүүгийн зурагжуулалт" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Fiscal Periods" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -4003,60 +4535,61 @@ msgstr "санхүүгийн зурагжуулалт" #: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id #: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id +#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id #: model:ir.ui.view,arch_db:account.view_account_position_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search #: model:ir.ui.view,arch_db:account.view_account_position_template_tree #: model:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" -msgstr "Санхүүгийн харгалзаа" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name #: model:ir.ui.view,arch_db:account.view_account_position_template_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" -msgstr "Санхүүгийн харгалзааны үлгэр" +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 "Санхүүгийн харгалзаа" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#. openerp-web +#: code:addons/account/models/company.py:189 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17 +#, python-format msgid "Fiscal Year" -msgstr "Санхүүгийн жил" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Fiscal Year Last Day" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day +#: 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" +msgid "Fiscalyear Last Day" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month -msgid "Fiscalyear last month" +msgid "Fiscalyear Last Month" msgstr "" #. module: account -#: selection:account.operation.template,amount_type:0 -#: selection:account.operation.template,second_amount_type:0 +#: 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 msgid "Fixed" -msgstr "Тогтмол" +msgstr "" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "Тогтмол дүн" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets @@ -4064,14 +4597,26 @@ msgid "Fixed Assets" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_operation_template_amount -#: model:ir.model.fields,help:account.field_account_operation_template_second_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up +msgid "Follow-up" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Follow-up Levels" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_financial_report_sign msgid "" "For accounts that are typically more debited than credited and that you " @@ -4080,11 +4625,6 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" -"Кредитээс ихээр дебитлэгдсэн дансдыг тайланд сөрөг утгаар хэвлэхийг хүсч " -"байгаа дансдад балансыг тэмдэгийг эсрэгээр хэрэглэх хэрэгтэй, ө.х. Зардлын " -"данс. Ижил зүйл нь дебитээс ихээр кредитлэгдсэн дансдыг тайланд эерэг утгаар " -"хэвлэхийг хүсч байгаа дансдад мөн балансыг тэмдэгийг эсрэгээр хэрэглэх " -"хэрэгтэй, ө.х. Орлогын данс." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount @@ -4107,25 +4647,35 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_account_template_currency_id #: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id msgid "Forces all moves for this account to have this secondary currency." -msgstr "Энэ дансны бүх ажил гүйлгээнүүд уг хоёрдогч валютаар хийгдэнэ." +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:77 +#: code:addons/account/report/account_aged_partner_balance.py:201 +#: code:addons/account/report/account_balance.py:64 +#: code:addons/account/report/account_general_ledger.py:114 +#: code:addons/account/report/account_journal.py:100 +#: code:addons/account/report/account_partner_ledger.py:74 +#: code:addons/account/report/account_report_financial.py:149 +#: code:addons/account/report/account_tax.py:13 +#, python-format +msgid "Form content is missing, this report cannot be printed." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:93 #, python-format msgid "Free Reference" -msgstr "Бусад холбогдол" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter -#, fuzzy msgid "From Payable accounts" -msgstr "Авлага өглөгийн данс" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter -#, fuzzy msgid "From Receivable accounts" -msgstr "Авлага өглөгийн данс" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp @@ -4146,22 +4696,19 @@ 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 -#, fuzzy msgid "Full Reconcile" -msgstr "Хурдан тулгагч" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" -"Бүрэн санхүүгийн боломж: журнал, албан ёсны хуулга, дансны төлөвлөгөө, r.м." #. module: account -#: code:addons/account/models/account_journal_dashboard.py:103 +#: code:addons/account/models/account_journal_dashboard.py:113 #, python-format msgid "Future" -msgstr "Ирээдүй" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Future Activities" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -4172,33 +4719,28 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id msgid "Gain Exchange Rate Account" -msgstr "Ханшийн зөрүүний олзын данс" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_move_line_form2 -msgid "General Information" -msgstr "Ерөнхий мэдээлэл" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_general_ledger +#: model:ir.actions.report,name:account.action_report_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "Ерөнхий дэвтэр" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "Ерөнхий тайлан" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis -msgid "Generate tax cash basis entrie when reconciliating entries" +#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries +msgid "Generate Entries" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports -msgid "Get dynamic accounting reports" +#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu +msgid "Generic Statements" msgstr "" #. module: account @@ -4207,88 +4749,70 @@ msgid "Get started" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid -msgid "" -"Get your bank statements from you bank and import them through plaid.com.\n" -"-This installs the module account_plaid." +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Get warnings when invoicing specific customers" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"Get your bank statements from your bank and import them in Odoo in the .OFX " -"format.\n" -"-This installs the module account_bank_statement_import_ofx." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif -msgid "" -"Get your bank statements from your bank and import them in Odoo in the .QIF " -"format.\n" -"-This installs the module account_bank_statement_import_qif." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee -msgid "" -"Get your bank statements from your bank and import them through yodlee.com.\n" -"-This installs the module account_yodlee." +"Get your bank statements automatically imported every 4 hours, or in one-" +"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to " +"“Bank Synchronization” in bank account settings. Then, click “Configure” on " +"the online account to enter your bank credentials." 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." -msgstr "Нэхэмжлэлийг харуулахад энэ мөрний дарааллийг өгнө." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "Банкны хуулгын мөрүүдийг харуулахад эрэмбэлэх дарааллыг өгдөг." +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 "Нэхэмжлэлийн татварын харагдах эрэмбэ дарааллыг тодорхойлно." +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 term lines." +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:225 +#: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format -msgid "Go to bank statements" +msgid "Go to bank statement(s)" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:465 -#: code:addons/account/models/account_move.py:315 +#: code:addons/account/models/account_invoice.py:636 #, python-format msgid "Go to the configuration panel" -msgstr "Тохиргооны самбар руу очно уу" +msgstr "" #. module: account #: selection:res.partner,trust:0 -#, fuzzy msgid "Good Debtor" -msgstr "Сайн ажил болжээ!" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:204 -#: code:addons/account/static/src/xml/account_reconciliation.xml:308 -#: code:addons/account/static/src/xml/account_reconciliation.xml:315 +#: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format msgid "Good Job!" -msgstr "Сайн ажил болжээ!" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_weight -msgid "Gross Weight" +#: 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 "" #. module: account @@ -4303,12 +4827,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" -msgstr "Бүлэглэх" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines msgid "Group Invoice Lines" -msgstr "Нэхэмжлэлээр бүлэглэх" +msgstr "" #. module: account #: selection:account.tax,amount_type:0 @@ -4317,35 +4841,62 @@ msgid "Group of Taxes" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company -msgid "Has default company" -msgstr "Анхны утга компанитай байна" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Group received checks before depositing them to the bank" +msgstr "" + +#. module: account +#: selection:account.cash.rounding,rounding_method:0 +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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices -msgid "Has invoices" +msgid "Has Invoices" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding -msgid "Has outstanding" +msgid "Has Outstanding" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries -msgid "Has unreconciled entries" +#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries +msgid "Has Unreconciled Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method -msgid "Hide payment method" +msgid "Hide Payment Method" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Hide Setup Bar" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility +msgid "Hide Use Cash Basis Option" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form -msgid "How account type affects your reports?" +msgid "How do account types affect your reports?" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "How total tax amount is computed in orders and invoices" msgstr "" #. module: account @@ -4361,14 +4912,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_cashbox_line_id #: model:ir.model.fields,field_description:account.field_account_chart_template_id #: model:ir.model.fields,field_description:account.field_account_common_account_report_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_id #: model:ir.model.fields,field_description:account.field_account_common_report_id -#: model:ir.model.fields,field_description:account.field_account_config_settings_id #: model:ir.model.fields,field_description:account.field_account_financial_report_id +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_id @@ -4376,7 +4928,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id #: model:ir.model.fields,field_description:account.field_account_full_reconcile_id -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id +#: model:ir.model.fields,field_description:account.field_account_group_id #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id #: model:ir.model.fields,field_description:account.field_account_invoice_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_id @@ -4389,53 +4941,57 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id #: model:ir.model.fields,field_description:account.field_account_move_reversal_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_id +#: model:ir.model.fields,field_description:account.field_account_opening_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id #: model:ir.model.fields,field_description:account.field_account_payment_id #: model:ir.model.fields,field_description:account.field_account_payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_id #: model:ir.model.fields,field_description:account.field_account_print_journal_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id #: model:ir.model.fields,field_description:account.field_account_register_payments_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id #: model:ir.model.fields,field_description:account.field_account_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_id +#: model:ir.model.fields,field_description:account.field_account_tax_report_id #: model:ir.model.fields,field_description:account.field_account_tax_template_id #: model:ir.model.fields,field_description:account.field_account_unreconcile_id #: model:ir.model.fields,field_description:account.field_accounting_report_id #: model:ir.model.fields,field_description:account.field_cash_box_in_id #: model:ir.model.fields,field_description:account.field_cash_box_out_id -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal_id -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger_id #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id #: model:ir.model.fields,field_description:account.field_report_account_report_financial_id #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id +#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id +#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id +#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id #: model:ir.model.fields,field_description:account.field_validate_account_move_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id msgid "ID" -msgstr "ID" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:177 +#: code:addons/account/models/chart_template.py:188 #, python-format msgid "INV" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:394 +#: code:addons/account/models/account_bank_statement.py:389 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "Хэрэв \"Валютийн Дүн\" заагдсан бол \"Дүн\" мөн заагдсан байх ёстой." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_nocreate -msgid "If checked, the new chart of accounts will not contain this by default." +msgid "" +"If checked, the new chart of accounts will not contain this by default." msgstr "" -"Хэрэв тэмдэглэгдсэн бол шинэ дансны төлөвлөгөө нь үүнийг анхны байдлаараа " -"агуулахгүй" #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id @@ -4462,10 +5018,8 @@ msgstr "" #: 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 " -"term without removing it." +"terms without removing it." msgstr "" -"Хэрэв идэвхтэй талбар Худал гэж тааруулагдсан бол, төлбөрийн хуваарийг " -"устгалгүйгээр нуух боломжийг олгоно." #. module: account #: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines @@ -4473,22 +5027,18 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"Хэрэв үүнийг сонговол нэхэмжлэлээс үүдэлтэй гүйлгээний бичилтүүдийг систем " -"нэхэмжлэлийн дагуу нэгтгэх гэж оролдоно." #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"If you check this box, you will be able to register your payment using " -"SEPA.\n" -"-This installs the module account_sepa." +"If you check this box, you will be able to collect payments using SEPA " +"Direct Debit mandates." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"If you do not check this box, you will be able to do invoicing & payments,\n" -" but not accounting (Journal Items, Chart of Accounts, ...)" +"If you check this box, you will be able to register your payment using SEPA." msgstr "" #. module: account @@ -4499,45 +5049,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" -"Хэрэв \"Мөрөөр тоймлох\"-г сонгосон бол: татвар тутамд татварын дүн нь БЗ/" -"ХАЗ/Нэмэжлэлийн мөр бүр дээр эхэлж бодогдоод тоймлогдоно. Дараа нь эдгээр " -"тоймлогдсон дүнгүүд нэмэгдэж нийлбэрийг бодож нийт татварыг гаргана.\r\n" -"Хэрэв \"Глобаль тоймлох\"-г сонгосон бол: татвар тутамд татварын дүн нь БЗ/" -"ХАЗ/Нэмэжлэлийн мөр бүр дээр эхэлж бодогдоно. Дараа нь эдгээр дүнгүүд " -"нэмэгдэж нийлбэрийг бодож нийт татварыг гаргаад дараа нь тоймлоно. Хэрэв " -"татвар орсон борлуулалт хийж байгаа бол \"Мөрөөр тоймлох\"-г сонгох нь " -"зүйтэй. Учир нь мөр бүрийн татварын дэд дүн нь нийт дүнтэйгээ тэнцүү байх нь " -"зохимжтой." - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be\n" -" computed and rounded for each PO/SO/invoice line and then these " -"rounded amounts will be summed,\n" -" leading to the total amount for that tax. If you select 'Round " -"globally': for each tax,\n" -" the tax amount will be computed for each PO/SO/invoice line, " -"then these amounts will be\n" -" summed and eventually this total tax amount will be rounded. If " -"you sell with tax included,\n" -" you should choose 'Round per line' because you certainly want " -"the sum of your tax-included line\n" -" subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance msgid "" "If you selected date, this field allow you to add a row to display the " @@ -4550,54 +5061,39 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" -"Хэрэв та гүйлгээнүүдийн тулгалтыг арилгавал эдгээр гүйлгээнд холбогдох бүх " -"үйлдлүүдийг шалгах ёстой. Учир нь тэдгээр нь цуцлагдахгүй." #. 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 term and the due " -"date empty, it means direct payment. The payment term may compute several " +"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 "" -"Та төлбөрийн нөхцөлийг хэрэглэвэл тайлан бүртгэлийн үед тогтоосон хугацаа " -"автоматаар тооцогдоно. Хэрвээ төлбөрийн нөхцөлийг хадгалан, тогтоосон " -"хугацаа байхгүй тохиолдолд шууд төлөгдөнө. Төлбөрийн нөхцөл хэд хэдэн " -"тогтоосон хугацаатай байж болно, жишээ нь 50% нь одоо, 50% нь сарын дотор." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_due msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term 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 term and the due date empty, it means direct payment." +"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." msgstr "" -"Хэрэв төлбөрийн нэхцлийг хэрэглэбэл дуусах огноо нь санхүүгийн бичилтийг " -"үүсгэх үед автоматаар тооцоологдоно. Төлбөрийн нөхцөл нь хэд хэдэн дуусах " -"огноонуудтай байж болно. Жишээлбэл 50% нь одоо, 50% нь нэг сарын дотор гэсэн " -"нөхцөл байж болох юм. Гэхдээ дуусах хугацааг хүчээр зааж өгөхөөр бол " -"нэхэмжлэл дээр төлбөрийн нөхцөл сонгоогүй байх ёстой тул анхаарах хэрэгтэй. " -"Хэрэв төлбөрийн нөхцөл болон дуусах хугацааг хоосон үлдээвэл энэ нь шууд " -"төлбөр гэсэн үг юм." #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "If you want to be able to send customer statements from Odoo, you must:" +msgid "" +"If you want to be able to send customer statements from Odoo, you must:" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send your customers their statements \n" -" from Odoo, you first need to record all outstanding " -"transactions \n" -" in the payable and receivable accounts. These would " -"be invoices \n" -" that have not been paid or payments that have not " -"been reconciled." +" from Odoo, you first need to record all outstanding transactions \n" +" in the payable and receivable accounts. These would be invoices \n" +" that have not been paid or payments that have not been reconciled." msgstr "" #. module: account @@ -4606,26 +5102,79 @@ msgid "If you want to do it yourself:" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"If you're selling digital goods to customers in the EU, you must charge VAT " +"based on your customers' locations. This rule applies regardless of you are " +"located. Digital goods are defined in the legislation as broadcasting, " +"telecommunications, and services that are electronically supplied instead of" +" shipped. Gift cards sent online are not included in the definition." +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 "Шууд Төлбөр" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv +msgid "Import in .csv format" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx msgid "Import in .ofx format" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt +msgid "Import in CAMT.053 format" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Import using the \"Import\" button on the top left corner of" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements automatically" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in CAMT.053" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in CSV" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in OFX" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in QIF" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " @@ -4638,35 +5187,23 @@ msgid "In Odoo," msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:414 +#: code:addons/account/models/account_bank_statement.py:409 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." msgstr "" -"Банкны хуулгийн мөрийг устгахын тулд эхлээд цуцлах ёстой бөгөөд ингэснээр " -"холбогдох журналын бичилт нь устана." #. module: account -#: code:addons/account/models/account_bank_statement.py:200 +#: code:addons/account/models/account_bank_statement.py:199 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"Банкны хуулгыг устгахын тулд эхлээд цуцлаад дараа нь журналын зүйлийг " -"устгана." #. module: account -#: code:addons/account/models/account_payment.py:130 -#, python-format -msgid "" -"In order to pay multiple invoices at once, they must belong to the same " -"commercial partner." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:134 +#: code:addons/account/models/account_payment.py:144 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." @@ -4678,14 +5215,19 @@ msgid "In your old accounting software, print a trial balance" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Inactive" +msgstr "" + +#. module: account #: selection:account.payment.method,payment_type:0 msgid "Inbound" -msgstr "Ирсэн" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance msgid "Include Initial Balances" -msgstr "Эхний үлдэгдэл багтах" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_analytic @@ -4703,37 +5245,46 @@ msgstr "" #: model:account.financial.report,name:account.account_financial_report_income0 #: model:ir.ui.view,arch_db:account.view_account_form msgid "Income" -msgstr "Орлого" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id +#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" -msgstr "Орлогын данс" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id msgid "Income Account on Product Template" -msgstr "Барааны загвар дээрх орлогын данс" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1790 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672 #, python-format msgid "Incorrect Operation" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form -#: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Information" -msgstr "Мэдээлэл" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Information addendum" -msgstr "Хавсралт мэдээлэл" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/models/company.py:234 +#: code:addons/account/models/company.py:249 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9 +#, python-format +msgid "Initial Balances" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id @@ -4747,20 +5298,17 @@ msgid "Install Chart of Account" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Install more chart templates" -msgstr "Нэмэлт модны үлгэр суулгах" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Install More Packages" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id -#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id -#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id #: model:ir.model.fields,help:account.field_res_company_transfer_account_id #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id msgid "" @@ -4769,15 +5317,14 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_narration #: model:ir.model.fields,field_description:account.field_account_move_narration msgid "Internal Note" -msgstr "Дотоод тэмдэглэл" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_note msgid "Internal Notes" -msgstr "Дотоод тэмдэглэл" +msgstr "" #. module: account #: selection:account.payment,payment_type:0 @@ -4786,12 +5333,17 @@ msgid "Internal Transfer" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account_internal_type +msgid "Internal Type" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." -msgstr "Дотоод тэмдэглэлүүд..." +msgstr "" #. module: account -#: code:addons/account/models/partner.py:44 +#: code:addons/account/models/partner.py:45 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." msgstr "" @@ -4802,20 +5354,35 @@ msgid "Invite Users" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:870 +#: code:addons/account/models/account_invoice.py:1226 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id +#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id +#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn +#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" -msgstr "Нэхэмжлэл" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "Invoice #" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:438 +#, python-format +msgid "Invoice - %s" +msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created @@ -4824,75 +5391,102 @@ msgid "Invoice Created" msgstr "" #. module: account +#: code:addons/account/controllers/portal.py:70 #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices +#: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#, python-format msgid "Invoice Date" -msgstr "Нэхэмжлэх огноо" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_line #: model:ir.ui.view,arch_db:account.view_invoice_line_form #: model:ir.ui.view,arch_db:account.view_invoice_line_tree msgid "Invoice Line" -msgstr "Нэхэмжлэлийн мөр" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids #: model:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Lines" -msgstr "Нэхэмжлэлийн мөр" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Invoice Number" +msgstr "" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id -msgid "Invoice Reference" -msgstr "Нэхэмжлэлийн Код" +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Invoice Number:" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "Нэхэмжлэл буцаах" +#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id +msgid "Invoice Reference" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_state msgid "Invoice Status" -msgstr "Нэхэмжлэлийн Төлөв" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "Татварын нэхэмжлэл" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id -msgid "Invoice id" +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id +msgid "Invoice for which this invoice is the credit note" msgstr "" #. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "Төлбөртэй нэхэмжлэл" +#: code:addons/account/models/account_invoice.py:747 +#, python-format +msgid "Invoice must be cancelled in order to reset it to draft." +msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:115 +#: code:addons/account/models/account_invoice.py:795 #, python-format -msgid "Invoice refund" +msgid "Invoice must be in draft or open state in order to be cancelled." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1401 +#: code:addons/account/models/account_invoice.py:769 #, python-format -msgid "Invoice sent" -msgstr "Нэхэмжлэл илгээгдсэн" +msgid "Invoice must be in draft state in order to validate it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:789 +#, python-format +msgid "Invoice must be paid in order to set it to register payment." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:781 +#, python-format +msgid "Invoice must be validated in order to set it to register payment." +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "Нэхэмжлэл батлагдлаа" +msgstr "" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice @@ -4900,22 +5494,26 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" -"Нэхэмжлэл_${(object.number or '').replace('/','_')}_${object.state == " -"'draft' and 'draft' or ''}" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" -msgstr "Нэхэмжилсэн" +msgstr "" #. module: account #: 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.report.xml,name:account.account_invoices +#: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids +#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids +#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.portal_my_home_invoice +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph @@ -4923,13 +5521,6 @@ msgstr "Нэхэмжилсэн" #: model:ir.ui.view,arch_db:account.view_invoice_line_calendar #: model:ir.ui.view,arch_db:account.view_invoice_pivot msgid "Invoices" -msgstr "Нэхэмжлэлүүд" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2099 -#, python-format -msgid "Invoices & Payments Matching" msgstr "" #. module: account @@ -4940,15 +5531,15 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" -msgstr "Нэхэмжлэл шинжилгээ" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "Нэхэмжлэлийн статистик" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:172 +#: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Invoices owed to you" msgstr "" @@ -4959,8 +5550,26 @@ msgid "Invoices to validate" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Invoicing & Payments" +#: model:ir.actions.report,name:account.account_invoices_without_payment +msgid "Invoices without Payment" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Invoicing" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line +msgid "Is Unaffected Earnings Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line +msgid "Is a rounding line in case of cash rounding." msgstr "" #. module: account @@ -4972,13 +5581,13 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id msgid "It acts as a default account for credit amount" -msgstr "Энэ бол кредит гүйлгээний үндсэн данс" +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" -msgstr "Энэ бол дебит гүйлгээний үндсэн данс" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency @@ -4993,40 +5602,36 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" -"Энэ нь нэхэмжлэл нь төлөгдсөн бөгөөд нэхэмжлэлийн журналын бичилт нь нэг " -"болон хэдэн төлбөрийн бичилттэй тулгагдсаныг илэрхийлнэ." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_sent msgid "It indicates that the invoice has been sent." -msgstr "Энэ нь нэхэмжлэл илгээгдсэнийг илэрхийлнэ." +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:883 +#: code:addons/account/models/account_move.py:1039 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/models/account_payment.py:450 #, python-format -msgid "It took you" -msgstr "Таниас авсан хугацаа" +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." +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's common practice to change your accounting software \n" -" at the end of a fiscal year. This allows you to " -"have less \n" -" data to import and balances to set. If you plan " -"to do so, \n" -" we recommend you start using Odoo for invoicing " -"and payments \n" -" now, and then move all other accounting " -"transactions at a later time." +" at the end of a fiscal year. This allows you to have less \n" +" data to import and balances to set. If you plan to do so, \n" +" we recommend you start using Odoo for invoicing and payments \n" +" now, and then move all other accounting transactions at a later time." msgstr "" #. module: account @@ -5039,29 +5644,28 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "Налуу текст (жижигээр)" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" -msgstr "Зүйлс" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "JRNL" -msgstr "ЖРНЛ" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "January" -msgstr "1-р сар" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2135 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2140 -#: code:addons/account/static/src/xml/account_reconciliation.xml:141 +#: code:addons/account/static/src/xml/account_reconciliation.xml:185 +#: code:addons/account/static/src/xml/account_reconciliation.xml:229 #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id @@ -5069,70 +5673,80 @@ msgstr "1-р сар" #: 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_operation_template_journal_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_journal_id +#: model:ir.model.fields,field_description:account.field_account_opening_journal_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Journal" -msgstr "Журнал" +msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "Журнал & Харилцагч" +msgstr "" #. module: account +#: code:addons/account/models/account_bank_statement.py:254 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.actions.act_window,name:account.action_move_select -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_journal_form +#: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_move_tree +#, python-format msgid "Journal Entries" -msgstr "Ажил гүйлгээ" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "Ажил Гүйлгээ сараар" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_move_id -#: model:ir.model.fields,field_description:account.field_account_invoice_move_name #: model:ir.model.fields,field_description:account.field_account_move_line_move_id #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entry" -msgstr "Журналын бичилтүүд" +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 "" #. module: account #: selection:account.print.journal,sort_selection:0 #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Journal Entry Number" -msgstr "Журналын бичилтүүд" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.view,arch_db:account.view_move_line_form -#: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Journal Item" -msgstr "Журналын бичилт" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_label -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_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.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Journal Item Label" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:261 -#: code:addons/account/models/account_payment.py:268 +#: code:addons/account/models/account_payment.py:399 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a @@ -5144,32 +5758,34 @@ msgstr "" #: 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_posted +#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids #: model:ir.model.fields,field_description:account.field_account_move_line_ids -#: model:ir.model.fields,field_description:account.field_res_partner_issued_total #: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count +#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_account_payment_form -#: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_move_form +#: model:ir.ui.view,arch_db:account.view_move_line_pivot #: model:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Items" -msgstr "Журналын бичилтүүд" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2098 +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" -msgstr "Тулгагдах Журналын бичилтүүд" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_name msgid "Journal Name" -msgstr "Журналын нэр" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -5179,7 +5795,19 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "Одоогийн жилийн мөчлөгийг журналийн нэхэмжлэлүүд" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Journal items where matching number isn't set" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id +msgid "" +"Journal where the opening entry of this company's accounting has been " +"posted." +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -5192,29 +5820,35 @@ msgstr "Одоогийн жилийн мөчлөгийг журналийн нэ #: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids +#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids #: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" -msgstr "Журнал" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "July" -msgstr "7-р сар" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "June" -msgstr "6-р сар" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason +msgid "Justification" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard -msgid "Kanban dashboard" +msgid "Kanban Dashboard" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph -msgid "Kanban dashboard graph" +msgid "Kanban Dashboard Graph" msgstr "" #. module: account @@ -5225,7 +5859,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_invoice msgid "Keep empty to use the current date" -msgstr "Хоосон орхивол өнөөдрийн огноо сонгогдоно" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date @@ -5238,14 +5872,24 @@ 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 #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502 +#: code:addons/account/static/src/xml/account_reconciliation.xml:189 +#: code:addons/account/static/src/xml/account_reconciliation.xml:230 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name #: model:ir.model.fields,field_description:account.field_account_move_line_name #: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #, python-format msgid "Label" -msgstr "Шошго" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description @@ -5265,14 +5909,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update +#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update #: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update #: model:ir.model.fields,field_description:account.field_account_chart_template___last_update #: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_report___last_update -#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update #: model:ir.model.fields,field_description:account.field_account_financial_report___last_update +#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update @@ -5280,8 +5925,8 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update +#: model:ir.model.fields,field_description:account.field_account_group___last_update #: model:ir.model.fields,field_description:account.field_account_invoice___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update @@ -5293,40 +5938,50 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update #: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update -#: model:ir.model.fields,field_description:account.field_account_operation_template___last_update +#: model:ir.model.fields,field_description:account.field_account_opening___last_update #: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_payment___last_update #: model:ir.model.fields,field_description:account.field_account_payment_method___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update #: model:ir.model.fields,field_description:account.field_account_print_journal___last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update #: model:ir.model.fields,field_description:account.field_account_register_payments___last_update #: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_tax___last_update #: model:ir.model.fields,field_description:account.field_account_tax_group___last_update +#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update #: model:ir.model.fields,field_description:account.field_account_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update #: model:ir.model.fields,field_description:account.field_accounting_report___last_update #: model:ir.model.fields,field_description:account.field_cash_box_in___last_update #: model:ir.model.fields,field_description:account.field_cash_box_out___last_update -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal___last_update -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update msgid "Last Modified on" -msgstr "Сүүлийн засвар хийсэн огноо" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Last Month" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:329 +#: code:addons/account/static/src/xml/account_reconciliation.xml:119 #, python-format -msgid "Last Reconciliation :" +msgid "Last Reconciliation:" msgstr "" #. module: account @@ -5341,14 +5996,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid @@ -5356,7 +6012,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid +#: model:ir.model.fields,field_description:account.field_account_group_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid @@ -5368,27 +6024,31 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid #: model:ir.model.fields,field_description:account.field_account_move_write_uid -#: model:ir.model.fields,field_description:account.field_account_operation_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_opening_write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_write_uid #: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid #: model:ir.model.fields,field_description:account.field_accounting_report_write_uid #: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid #: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid msgid "Last Updated by" -msgstr "Сүүлийн засвар хийсэн" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_date @@ -5402,14 +6062,15 @@ msgstr "Сүүлийн засвар хийсэн" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date #: model:ir.model.fields,field_description:account.field_account_chart_template_write_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_report_write_date -#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date #: model:ir.model.fields,field_description:account.field_account_financial_report_write_date +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date @@ -5417,7 +6078,7 @@ msgstr "Сүүлийн засвар хийсэн" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date +#: model:ir.model.fields,field_description:account.field_account_group_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date @@ -5429,27 +6090,31 @@ msgstr "Сүүлийн засвар хийсэн" #: model:ir.model.fields,field_description:account.field_account_move_line_write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date #: model:ir.model.fields,field_description:account.field_account_move_write_date -#: model:ir.model.fields,field_description:account.field_account_operation_template_write_date +#: model:ir.model.fields,field_description:account.field_account_opening_write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date #: model:ir.model.fields,field_description:account.field_account_payment_method_write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_write_date #: model:ir.model.fields,field_description:account.field_account_payment_write_date #: model:ir.model.fields,field_description:account.field_account_print_journal_write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date #: model:ir.model.fields,field_description:account.field_account_register_payments_write_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_tax_group_write_date +#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date #: model:ir.model.fields,field_description:account.field_account_tax_template_write_date #: model:ir.model.fields,field_description:account.field_account_tax_write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date #: model:ir.model.fields,field_description:account.field_accounting_report_write_date #: model:ir.model.fields,field_description:account.field_cash_box_in_write_date #: model:ir.model.fields,field_description:account.field_cash_box_out_write_date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date #: model:ir.model.fields,field_description:account.field_validate_account_move_write_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date msgid "Last Updated on" -msgstr "Сүүлийн засвар хийсэн огноо" +msgstr "" #. module: account #: selection:account.payment.term.line,option:0 @@ -5463,6 +6128,7 @@ 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 " @@ -5472,133 +6138,165 @@ 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 " +"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:ir.ui.view,arch_db:account.view_account_invoice_filter +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_group_parent_left +msgid "Left Parent" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Legal Name" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form -#, fuzzy msgid "Legal Notes..." -msgstr "Дотоод тэмдэглэлүүд..." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_note -#, fuzzy msgid "Legal mentions that have to be printed on the invoices." -msgstr "Шинээр үүсгэх татваруудын жагсаалт" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:145 +#: code:addons/account/models/account_invoice.py:213 #, python-format msgid "Less Payment" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:24 +#, python-format +msgid "Let odoo try to reconcile entries for the user" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Let your customers pay their invoices online" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level msgid "Level" -msgstr "Төвшин" +msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "Эх үүсвэр" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_id msgid "Link to the automatically generated Journal Items." -msgstr "Автоматаар бичигдсэн ажил гүйлгээтэй холбогдоно." +msgstr "" #. module: account #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" -msgstr "Хөрвөлт" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Шинээр үүсгэх татваруудын жагсаалт" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Litigation" -msgstr "Маргаантай" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:29 +#, python-format +msgid "Load more" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date msgid "Lock Date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date msgid "Lock Date for Non-Advisers" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Lock Entries" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Logo" -msgstr "Лого" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:166 +#: code:addons/account/models/account_bank_statement.py:173 #, python-format msgid "Loss" -msgstr "Алдагдал" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id msgid "Loss Account" -msgstr "Алдагдлын данс" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" -msgstr "Солилцооны Ханшийн Алдагдлын данс" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:179 +#: code:addons/account/models/chart_template.py:190 #, python-format msgid "MISC" -msgstr "БУСАД" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Mail your invoices in one-click using" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "Үндсэн гарчиг 1(тод,доогуур зураастай)" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_currency_id +#: model:ir.model.fields,help:account.field_res_config_settings_currency_id msgid "Main currency of the company." msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Main currency of your company" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." @@ -5620,8 +6318,9 @@ 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 "Менежмент" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5629,6 +6328,8 @@ msgid "Managing bank fees" msgstr "" #. module: account +#: model:account.payment.method,name:account.account_payment_method_manual_in +#: model:account.payment.method,name:account.account_payment_method_manual_out #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" msgstr "" @@ -5640,6 +6341,40 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account +#: model:ir.actions.client,name:account.action_manual_reconciliation +#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids +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" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +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 +msgid "" +"Manual: Get paid by cash, check or any other method outside of Odoo.\n" +"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" +"Check: Pay bill by check and print it from Odoo.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids +msgid "" +"Manual:Pay bill by cash or any other method outside of Odoo.\n" +"Check:Pay bill by check and print it from Odoo.\n" +"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Manually enter your transactions using our" msgstr "" @@ -5650,25 +6385,42 @@ msgid "March" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Margin Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model:ir.ui.view,arch_db:account.setup_view_company_form +msgid "Mark as done" +msgstr "" + +#. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids -#: model:ir.ui.view,arch_db:account.view_full_reconcile_form -#, fuzzy -msgid "Matched Journal Items" -msgstr "Журналын бичилтүүд" +#: model:ir.ui.menu,name:account.menu_finance_payables_master_data +#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data +msgid "Master Data" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids -msgid "Matched credit ids" +msgid "Matched Credit" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids -msgid "Matched debit ids" +msgid "Matched Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids +#: model:ir.ui.view,arch_db:account.view_full_reconcile_form +msgid "Matched Journal Items" msgstr "" #. module: account @@ -5679,34 +6431,21 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id -#, fuzzy msgid "Matching Number" -msgstr "Дансны дугаар" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "May" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids -msgid "" -"Means of payment for collecting money. Odoo modules offer various payments " -"handling facilities, but you can always use the 'Manual' payment method in " -"order to manage payments outside of the software." +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date +msgid "Max Date of Matched Lines" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids -msgid "" -"Means of payment for sending money. Odoo modules offer various payments " -"handling facilities, but you can always use the 'Manual' payment method in " -"order to manage payments outside of the software." +#: selection:res.company,fiscalyear_last_month:0 +msgid "May" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name #: model:ir.model.fields,field_description:account.field_account_payment_communication #: model:ir.model.fields,field_description:account.field_account_register_payments_communication msgid "Memo" @@ -5720,20 +6459,30 @@ msgid "Memo:" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg +#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg +msgid "Message for Invoice" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Cost of Revenue" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form +msgid "Minus Credit Card Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Current Liabilities" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form -#, fuzzy msgid "Minus Expenses" -msgstr "Зардлууд" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5742,9 +6491,8 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form -#, fuzzy msgid "Minus Payable Accounts" -msgstr "Авлага өглөгийн данс" +msgstr "" #. module: account #: selection:account.journal,type:0 @@ -5754,7 +6502,7 @@ msgid "Miscellaneous" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:179 +#: code:addons/account/models/chart_template.py:190 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" @@ -5762,39 +6510,36 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:81 +#: code:addons/account/static/src/xml/account_reconciliation.xml:164 #, python-format -msgid "Modify presets" +msgid "Modify models" msgstr "" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" +#: selection:account.cash.rounding,strategy:0 +msgid "Modify tax amount" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:104 -#, python-format -msgid "More" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Monitor your product margins from invoices" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "More <i class=\"fa fa-caret-down\"/>" +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Most currencies are already created by default. If you plan\n" -" to use some of them, you should check their " -"<strong>Active</strong>\n" +" to use some of them, you should check their <strong>Active</strong>\n" " field." msgstr "" @@ -5808,32 +6553,49 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id +#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move Line" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids -msgid "Move line ids" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count +msgid "Move Line Count" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1172 +#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled +msgid "Move Reconciled" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1342 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_register_payments_multi +msgid "Multi" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_config_multi_currency +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" -msgstr "Олон Валютууд" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "My Activities" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "" @@ -5851,7 +6613,9 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_name #: model:ir.model.fields,field_description:account.field_account_account_tag_name #: model:ir.model.fields,field_description:account.field_account_account_template_name +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name #: model:ir.model.fields,field_description:account.field_account_chart_template_name +#: model:ir.model.fields,field_description:account.field_account_group_name #: model:ir.model.fields,field_description:account.field_account_payment_method_name #: model:ir.model.fields,field_description:account.field_account_payment_name #: model:ir.model.fields,field_description:account.field_account_tax_group_name @@ -5868,21 +6632,23 @@ msgid "Name:" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_tax_net -#: model:ir.actions.act_window,name:account.act_account_tax_net_posted -msgid "Net Tax Lines" +#: model:ir.model.fields,field_description:account.field_account_move_line_narration +msgid "Narration" msgstr "" #. module: account -#: selection:account.bank.statement,state:0 -msgid "New" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:88 -#, python-format -msgid "New Operation" +#: model:ir.ui.view,arch_db:account.report_tax +msgid "Net" +msgstr "" + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" msgstr "" #. module: account @@ -5896,16 +6662,16 @@ msgid "New Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1149 +#: code:addons/account/models/account_move.py:1319 #, python-format msgid "New expected payment date: " msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:80 -#, python-format -msgid "New preset" +#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next +#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix +#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next +msgid "Next Number" msgstr "" #. module: account @@ -5916,7 +6682,7 @@ msgstr "" #. module: account #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "Шүүлтгүй" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_blocked @@ -5924,7 +6690,12 @@ msgid "No Follow-up" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:988 +#: selection:res.partner,invoice_warn:0 +msgid "No Message" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1384 #, python-format msgid "No appropriate payment method enabled on journal %s" msgstr "" @@ -5935,14 +6706,20 @@ msgid "No detail" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:123 +#: code:addons/account/models/company.py:274 #, python-format -msgid "No result matching '" +msgid "" +"No miscellaneous journal could be found. Please create one before " +"proceeding." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:116 +#, python-format +msgid "No opening move defined !" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date #: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " @@ -5956,7 +6733,7 @@ msgid "No. of Digits to use for account code" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_code_digits +#: model:ir.model.fields,help:account.field_res_config_settings_code_digits msgid "No. of digits to use for account code" msgstr "" @@ -5987,25 +6764,32 @@ msgid "Normal Text" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices +msgid "Not Draft" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:28 -#, python-format -msgid "Not implemented." -msgstr "Хэрэгжүүлээгүй." +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Not Paid" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:267 +#: code:addons/account/static/src/xml/account_reconciliation.xml:254 #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_invoice_out_refund +msgid "" +"Note that the easiest way to create a credit note is to do it directly form\n" +" the customer invoice, to refund it totally or partially." +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 @@ -6019,6 +6803,13 @@ msgid "Nothing to Reconcile" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:34 +#, python-format +msgid "Nothing to do!" +msgstr "" + +#. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" msgstr "" @@ -6051,8 +6842,13 @@ msgid "Number of digits in an account code" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "OFX Import" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:192 +#: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "OK" msgstr "" @@ -6086,8 +6882,7 @@ msgstr "" msgid "" "Odoo automatically creates one journal entry per accounting\n" " document: invoice, refund, vendor payment, bank statements,\n" -" etc. So, you should record journal entries manually only/" -"mainly\n" +" etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." msgstr "" @@ -6101,15 +6896,15 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"Odoo has already preconfigured a few taxes according to your country.<br/" -">Simply review them and check if you need more." +"Odoo has already preconfigured a few taxes according to your " +"country.<br/>Simply review them and check if you need more." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"Odoo should do most of the reconciliation work automatically, so you'll only " -"need to review a few of them when a <strong>'Reconcile Items'</strong> " +"Odoo should do most of the reconciliation work automatically, so you'll only" +" need to review a few of them when a <strong>'Reconcile Items'</strong> " "button appears on your Vendor Bills dash." msgstr "" @@ -6127,15 +6922,15 @@ msgstr "" 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" +" number and journal items will be created in your chart\n" " of accounts." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"Once this module is installed, you have to configure Tax Cash Basis Journal." +"Once installed, set 'Bank Feeds' to 'File Import' in bank account " +"settings.This adds a button to import from the Accounting dashboard." msgstr "" #. module: account @@ -6149,10 +6944,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once your bank accounts are registered, you will be able \n" -" to access your statements from the Accounting " -"Dashboard. \n" -" The available methods for synchronization are as " -"follows." +" to access your statements from the Accounting Dashboard. \n" +" The available methods for synchronization are as follows." msgstr "" #. module: account @@ -6166,32 +6959,29 @@ msgid "One bank statement for each bank account you hold." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template -msgid "Only One Chart Template Available" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Online Payment" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:331 -#, python-format -msgid "" -"Only a draft payment can be posted. Trying to post a payment in state %s." +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template +msgid "Only One Chart Template Available" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:736 +#: code:addons/account/models/account_payment.py:464 #, python-format -msgid "Only administrators can change the settings" +msgid "Only a draft payment can be posted." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1511 +#: code:addons/account/models/chart_template.py:855 #, python-format -msgid "Only use the ctrl-enter shortcut to validate reconciliations." +msgid "Only administrators can change the settings" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date #: model:ir.model.fields,help:account.field_res_company_period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " @@ -6200,24 +6990,49 @@ msgid "" msgstr "" #. module: account +#. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: code:addons/account/static/src/xml/account_payment.xml:82 +#, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:82 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Open Payment" +msgid "Open balance" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1870 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1902 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2037 +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date +#: model:ir.model.fields,field_description:account.field_account_opening_date +#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date +msgid "Opening Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id +msgid "Opening Journal" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:277 +#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id +#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id #, python-format -msgid "Open balance" +msgid "Opening Journal Entry" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids +msgid "Opening Journal Items" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted +msgid "Opening Move Posted" msgstr "" #. module: account @@ -6226,18 +7041,44 @@ msgid "Opening Unit Numbers" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +#: code:addons/account/models/account.py:138 +#, python-format +msgid "Opening balance" +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,help:account.field_account_account_opening_credit +msgid "Opening credit value for this account." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_opening_debit +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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:66 -#: code:addons/account/wizard/account_reconcile.py:125 +#: code:addons/account/models/account_bank_statement.py:1013 #, python-format msgid "" -"Operation not allowed. You can only reconcile entries that share the same " -"secondary currency or that don't have one. Edit your journal items or make " -"another selection before proceeding any further." +"Operation not allowed. Since your statement line already received a number, " +"you cannot reconcile it entirely with existing journal entries otherwise it " +"would make a gap in the numbering. You should book an entry and make a " +"regular revert of it in case you want to cancel it." msgstr "" #. module: account @@ -6246,11 +7087,6 @@ msgid "Optional Create" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_move_line_form2 -msgid "Optional Information" -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 @@ -6260,11 +7096,16 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Options" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Original Amount" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" msgstr "" @@ -6286,13 +7127,6 @@ msgid "Other Info" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:296 -#, python-format -msgid "OtherAccounts" -msgstr "" - -#. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" msgstr "" @@ -6304,23 +7138,23 @@ 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" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:112 +#: code:addons/account/models/account_invoice.py:128 #, python-format msgid "Outstanding credits" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget -msgid "Outstanding credits debits widget" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:115 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding debits" msgstr "" @@ -6331,15 +7165,9 @@ msgid "Overdue" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_company_inherit_form -msgid "Overdue Payments" -msgstr "Төлбөр шаардах хуудас" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_company_overdue_msg -#: model:ir.ui.view,arch_db:account.view_company_inherit_form msgid "Overdue Payments Message" -msgstr "Төлбөр шаардах зурвас" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -6349,23 +7177,22 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "PDF Reports" -msgstr "PDF Тайлангууд" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "PRO-FORMA" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Package" msgstr "" #. module: account -#: selection:account.invoice,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:280 +#: code:addons/account/models/account_payment.py:411 #, python-format msgid "Paid Invoices" msgstr "" @@ -6373,6 +7200,7 @@ msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 +#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments #, python-format msgid "Paid on" msgstr "" @@ -6384,6 +7212,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id +#: model:ir.model.fields,field_description:account.field_account_group_parent_id msgid "Parent" msgstr "" @@ -6395,7 +7224,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Parent Report" -msgstr "Эцэг Тайлан" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state +msgid "Parent State" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile @@ -6405,9 +7239,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1731 -#: code:addons/account/static/src/xml/account_reconciliation.xml:262 -#: model:ir.model,name:account.model_res_partner +#: code:addons/account/static/src/xml/account_reconciliation.xml:232 +#: code:addons/account/static/src/xml/account_reconciliation.xml:249 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id @@ -6436,38 +7269,22 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_partnerledger +#: model:ir.actions.report,name:account.action_report_partnerledger #: model:ir.ui.menu,name:account.menu_partner_ledger #: model:ir.ui.view,arch_db:account.report_partnerledger -#, fuzzy msgid "Partner Ledger" -msgstr "Ерөнхий дэвтэр" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable -msgid "Partner Ledger: Payable" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable -msgid "Partner Ledger: Receivable" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_ref -msgid "Partner Reference" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name -msgid "Partner name" +msgid "Partner Name" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type -msgid "Partner type" +msgid "Partner Type" msgstr "" #. module: account @@ -6475,20 +7292,25 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection msgid "Partner's" -msgstr "Харилцагчийн" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partners" -msgstr "Харилцагч" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:96 +#: code:addons/account/models/account_journal_dashboard.py:106 #, python-format msgid "Past" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Pay your bills in one-click using Euro SEPA service" +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -6513,10 +7335,17 @@ 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 "" #. module: account +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +msgid "Payables" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount #: model:ir.model.fields,field_description:account.field_account_payment_amount #: model:ir.model.fields,field_description:account.field_account_register_payments_amount @@ -6531,6 +7360,7 @@ msgid "Payment Date" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling msgid "Payment Difference" msgstr "" @@ -6539,11 +7369,27 @@ msgstr "" #: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Payment Matching" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id +msgid "Payment Method Type" +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format @@ -6557,83 +7403,84 @@ msgid "Payment Methods" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids +msgid "Payment Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.report,name:account.action_report_payment_receipt +msgid "Payment Receipt" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Payment Receipt:" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type +#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference msgid "Payment Reference" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id #: model:ir.model.fields,field_description:account.field_account_payment_term_name +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +#: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.view_payment_term_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model:ir.ui.view,arch_db:account.view_payment_term_search -msgid "Payment Term" +#: model:ir.ui.view,arch_db:account.view_payment_term_tree +msgid "Payment Terms" msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" +msgid "Payment Terms Line" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Payment Terms" -msgstr "Төлбөрийн Нөхцөл" - -#. 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_abstract_payment_payment_type -#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type #: model:ir.model.fields,field_description:account.field_account_payment_payment_type -#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type msgid "Payment Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference -msgid "Payment difference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference -msgid "Payment reference" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Payment term explanation for the customer..." +msgid "Payment terms explanation for the customer..." msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_15days -msgid "Payment term: 15 Days" +msgid "Payment terms: 15 Days" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_net -msgid "Payment term: 30 Net Days" +msgid "Payment terms: 30 Net Days" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance -msgid "Payment term: 30% Advance End of Following Month" +msgid "Payment terms: 30% Advance End of Following Month" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term -msgid "Payment term: End of Following Month" +msgid "Payment terms: End of Following Month" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Payment term: Immediate Payment" +msgid "Payment terms: Immediate Payment" msgstr "" #. module: account @@ -6642,72 +7489,40 @@ msgid "Payment that created this entry" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type -msgid "Payment type" -msgstr "" - -#. module: account +#: code:addons/account/models/account_payment.py:229 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids -#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model:ir.ui.view,arch_db:account.partner_view_buttons -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_payment_search +#, python-format msgid "Payments" -msgstr "Төлбөрүүд" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Payments Matching" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_payments -#: model:ir.actions.act_window,help:account.action_account_payments_payable -msgid "" -"Payments are used to register liquidity movements (send, collect or transfer " -"money).\n" -" You can then process those payments by your own means or " -"by using installed facilities." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Payments to do" +msgid "Payments Matching" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget -msgid "Payments widget" +msgid "Payments Widget" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_paypal_account -msgid "Paypal Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account -msgid "Paypal account" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account +#: model:ir.actions.act_window,help:account.action_account_payments +#: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.)\n" -" If you set a paypal account, the customer will be able to pay " -"your invoices or quotations\n" -" with a button \"Pay with Paypal\" in automated emails or " -"through the Odoo portal." +"Payments are used to register liquidity movements (send, collect or transfer money).\n" +" You can then process those payments by your own means or by using installed facilities." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_paypal_account -msgid "Paypal username (usually email) for receiving online payments." +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Payments to do" msgstr "" #. module: account @@ -6738,19 +7553,21 @@ msgid "Percentage of Price Tax Included" msgstr "" #. module: account -#: selection:account.operation.template,second_amount_type:0 +#: selection:account.reconcile.model,second_amount_type:0 +#: selection:account.reconcile.model.template,second_amount_type:0 msgid "Percentage of amount" msgstr "" #. module: account -#: selection:account.operation.template,amount_type:0 +#: selection:account.reconcile.model,amount_type:0 +#: selection:account.reconcile.model.template,amount_type:0 msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1383 +#: code:addons/account/models/account_invoice.py:1807 #, python-format -msgid "Percentages for Payment Term Line must be between 0 and 100." +msgid "Percentages for Payment Terms Line must be between 0 and 100." msgstr "" #. module: account @@ -6761,10 +7578,10 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length msgid "Period Length (days)" -msgstr "Мөчлөгийн урт (өдөрөөр)" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid msgid "Plaid Connector" msgstr "" @@ -6786,19 +7603,25 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:725 +#: code:addons/account/models/account_invoice.py:1064 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:136 +#: code:addons/account/models/account_move.py:157 +#, python-format +msgid "Please define a sequence for the credit notes" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:162 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:723 +#: code:addons/account/models/account_invoice.py:1062 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -6829,6 +7652,7 @@ msgid "Plus Other Income" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" msgstr "" @@ -6895,20 +7719,14 @@ msgid "Preserve balance sign" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_operation_template +#: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "Price" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view -#: model:ir.ui.view,arch_db:account.invoice_form msgid "Print" msgstr "" @@ -6926,19 +7744,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Pro Forma Invoice" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Print checks to pay your vendors" msgstr "" #. module: account @@ -6958,6 +7765,11 @@ msgid "Product Category" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image +msgid "Product Image" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty msgid "Product Quantity" msgstr "" @@ -6968,7 +7780,13 @@ msgid "Product Template" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:170 +#: model:ir.actions.act_window,name:account.product_product_action +#: model:ir.ui.view,arch_db:account.product_product_view_tree +msgid "Products" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:177 #, python-format msgid "Profit" msgstr "" @@ -6981,7 +7799,7 @@ msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "Ашиг (Алдагдал) тайланд" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id @@ -6993,45 +7811,28 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit and Loss" -msgstr "Ашиг, Алдагдал" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Proforma" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:593 +#: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error : domain_maker_move_line_amount requires comparator '=' " -"or '<'" +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:123 -#, python-format -msgid "" -"Programmation error: the expected model for this action is 'account." -"invoice'. The provided one is '%d'." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:121 -#, python-format -msgid "" -"Programmation error: wizard action executed without active_model or " -"active_ids in context." +#: model:ir.ui.view,arch_db:account.view_account_chart_template_form +msgid "Properties" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_chart_template_form -msgid "Properties" +#: model:ir.actions.act_window,name:account.product_product_action_purchasable +#: model:ir.ui.menu,name:account.product_product_menu_purchasable +msgid "Purchasable Products" msgstr "" #. module: account #: selection:account.journal,type:0 -#: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -7039,6 +7840,7 @@ msgid "Purchase" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" msgstr "" @@ -7049,17 +7851,19 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate -msgid "Purchase tax (%)" +#: code:addons/account/models/account_journal_dashboard.py:35 +#, python-format +msgid "Purchase: Untaxed Total" msgstr "" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model:ir.ui.menu,name:account.menu_finance_payables +#: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" -msgstr "Нийлүүлэгч" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in @@ -7071,21 +7875,22 @@ msgstr "" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Python Code" -msgstr "Python код" +msgstr "" + +#. module: account +#: model: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_invoice_line_quantity #: model:ir.model.fields,field_description:account.field_account_move_line_quantity +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id -msgid "Rate Difference Journal" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description #: model:ir.model.fields,field_description:account.field_cash_box_in_name #: model:ir.model.fields,field_description:account.field_cash_box_out_name @@ -7093,6 +7898,11 @@ msgid "Reason" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard +msgid "Reason..." +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -7122,7 +7932,13 @@ msgstr "" #: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Receivable and Payable Accounts" -msgstr "Авлага өглөгийн данс" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +msgid "Receivables" +msgstr "" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -7134,9 +7950,9 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1852 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2450 -#: code:addons/account/static/src/xml/account_reconciliation.xml:322 +#: code:addons/account/static/src/xml/account_reconciliation.xml:73 +#: code:addons/account/static/src/xml/account_reconciliation.xml:105 +#: code:addons/account/static/src/xml/account_reconciliation.xml:106 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -7156,7 +7972,7 @@ msgid "Reconcile With Write-Off" msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:94 +#: code:addons/account/wizard/account_reconcile.py:86 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -7177,9 +7993,13 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled -#, fuzzy msgid "Reconciled Entries" -msgstr "Дансны бичилт" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Reconciled entries" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -7187,16 +8007,15 @@ msgid "Reconciliation" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_operation_template +#: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids -#, fuzzy msgid "Reconciliation Parts" -msgstr "Хөдөлгөөний Урьдчилсан тохируулгаарх Банкны Тулгалт" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -7210,13 +8029,6 @@ msgid "Reconciliation on Bank Statements" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2163 -#, python-format -msgid "Reconciling " -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" msgstr "" @@ -7227,15 +8039,23 @@ msgid "Record Manually" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Record transactions in foreign currencies" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:231 #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger +#, python-format msgid "Ref" -msgstr "Дугаар" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_ref @@ -7243,10 +8063,13 @@ msgid "Ref." msgstr "" #. module: account +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name +#: model:ir.model.fields,field_description:account.field_account_move_line_ref #: model:ir.model.fields,field_description:account.field_account_move_ref #: model:ir.model.fields,field_description:account.field_cash_box_in_ref +#, python-format msgid "Reference" msgstr "" @@ -7269,8 +8092,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference msgid "" -"Reference of the document used to issue this payment. Eg. check number, file " -"name, etc." +"Reference of the document used to issue this payment. Eg. check number, file" +" name, etc." msgstr "" #. module: account @@ -7279,30 +8102,8 @@ msgid "Reference/Description" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:872 -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -#: model:ir.ui.view,arch_db:account.report_invoice_document -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice -msgid "Refund Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id -msgid "Refund Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Refund Invoice" +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account @@ -7318,12 +8119,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Refunds" -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:ir.ui.view,arch_db:account.invoice_form @@ -7386,7 +8181,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form msgid "Report" -msgstr "Тайлан" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_name @@ -7397,12 +8192,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view msgid "Report Options" -msgstr "Тайлангийн өгөгдөл" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Report Type" -msgstr "Тайлангийн төрөл" +msgstr "" #. module: account #: selection:account.financial.report,type:0 @@ -7411,13 +8206,14 @@ msgid "Report Value" msgstr "" #. module: account +#: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "Тайлан" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_report_folder -msgid "Reports" +#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding +msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "" #. module: account @@ -7427,7 +8223,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:149 +#: code:addons/account/static/src/xml/account_reconciliation.xml:236 #, python-format msgid "Residual" msgstr "" @@ -7449,6 +8245,11 @@ msgid "Responsible" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue +msgid "Revenue Recognition" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date msgid "Reversal date" msgstr "" @@ -7497,6 +8298,11 @@ msgid "Review the list of available currencies (from the" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_group_parent_right +msgid "Right Parent" +msgstr "" + +#. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "" @@ -7507,8 +8313,49 @@ msgid "Round per Line" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.rounding_form_view +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 +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Rounding Method" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding +msgid "Rounding Precision" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy +msgid "Rounding Strategy" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.rounding_tree_view +msgid "Rounding Tree" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "SEPA Credit Transfer (SCT)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "SEPA Direct Debit (SDD)" +msgstr "" + +#. module: account #: selection:account.journal,type:0 -#: model:ir.ui.view,arch_db:account.view_account_journal_search +#: model:ir.ui.view,arch_db:account.report_tax #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -7522,7 +8369,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal_menu -#: model:ir.actions.report.xml,name:account.action_report_journal +#: model:ir.actions.report,name:account.action_report_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Sale/Purchase Journal" msgstr "" @@ -7531,9 +8378,15 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model:ir.ui.menu,name:account.menu_finance_receivables +#: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" -msgstr "Захиалагчид" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Sales Tax" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate @@ -7541,8 +8394,9 @@ msgid "Sales Tax(%)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate -msgid "Sales tax (%)" +#: code:addons/account/models/account_journal_dashboard.py:33 +#, python-format +msgid "Sales: Untaxed Total" msgstr "" #. module: account @@ -7554,6 +8408,27 @@ msgid "Salesperson" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form +#: model:ir.ui.view,arch_db:account.setup_posted_move_form +#: model:ir.ui.view,arch_db:account.setup_view_company_form +msgid "Save" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:199 +#, python-format +msgid "Save and New" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Save this page and come back here to set up the feature." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "" @@ -7609,48 +8484,98 @@ msgid "Search Taxes" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id +msgid "Second Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount +msgid "Second Amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type +msgid "Second Amount type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id +msgid "Second Analytic Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id +msgid "Second Journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label +msgid "Second Journal Item Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id +msgid "Second Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_access_token +msgid "Security Token" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_journal_type 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 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1759 -#, python-format -msgid "Select Partner" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:234 +#: code:addons/account/static/src/xml/account_reconciliation.xml:74 #, python-format msgid "Select a partner or choose a counterpart" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value -msgid "Select here the kind of valuation related to this payment term line." +msgid "Select here the kind of valuation related to this payment terms line." msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_state.py:42 -#, python-format +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." +"Select this if the taxes should use cash basis, which will create an entry " +"for such taxes on a given account during reconciliation." 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' or 'Pro-" -"Forma' state." +"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 " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.product_product_action_sellable +#: model:ir.ui.menu,name:account.product_product_menu_sellable +msgid "Sellable Products" msgstr "" #. module: account @@ -7662,6 +8587,11 @@ msgid "Send Money" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action +msgid "Send Receipt By Email" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Send by Email" msgstr "" @@ -7689,11 +8619,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence #: model:ir.model.fields,field_description:account.field_account_financial_report_sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence #: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence #: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence #: model:ir.model.fields,field_description:account.field_account_journal_sequence -#: model:ir.model.fields,field_description:account.field_account_operation_template_sequence #: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence +#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence #: model:ir.model.fields,field_description:account.field_account_tax_group_sequence #: model:ir.model.fields,field_description:account.field_account_tax_sequence #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence @@ -7701,6 +8634,21 @@ msgid "Sequence" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Set To Draft" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_tag_active +msgid "Set active to false to hide the Account Tag without removing it." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_active +msgid "Set active to false to hide the Journal without removing it." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_tax_active #: model:ir.model.fields,help:account.field_account_tax_template_active msgid "Set active to false to hide the tax without removing it." @@ -7712,10 +8660,17 @@ msgid "Set the default Sales and Purchase taxes" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment +msgid "" +"Set this field to true if this tax can be used in the tax adjustment wizard," +" used to manually fill some data in the tax declaration" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "" @@ -7726,10 +8681,21 @@ msgid "Set to Draft" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_config #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Settings" -msgstr "Тохиргоо" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Setup" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed +msgid "Setup Bar Closed" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code @@ -7737,32 +8703,28 @@ msgid "Short Code" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_tax_tree -msgid "Short Name" +#: model:res.groups,name:account.group_account_user +msgid "Show Full Accounting Features" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:289 -#, python-format -msgid "Show" +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Show active taxes" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer -msgid "Show in Invoices Footer" +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Show all records which has next action date is before today" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard -msgid "Show journal on dashboard" +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Show inactive taxes" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:19 -#, python-format -msgid "Show more... (" +#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard +msgid "Show journal on dashboard" msgstr "" #. module: account @@ -7778,6 +8740,13 @@ msgid "" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:107 +#, python-format +msgid "Skip" +msgstr "" + +#. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "" @@ -7785,16 +8754,24 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby msgid "Sort by" -msgstr "Эрэмбэлэх" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin #: model:ir.model.fields,field_description:account.field_account_invoice_origin +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy +msgid "" +"Specify which way will be used to round the invoice amount to the rounding " +"precision" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from #: model:ir.model.fields,field_description:account.field_account_balance_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from @@ -7804,10 +8781,11 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_print_journal_date_from #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from +#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp msgid "Start Date" -msgstr "Эхлэл огноо" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start @@ -7825,13 +8803,18 @@ msgid "State" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_move_line_parent_state +msgid "State of the parent account.move" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id #: model:ir.model.fields,field_description:account.field_account_move_line_statement_id msgid "Statement" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:252 +#: code:addons/account/models/account_bank_statement.py:245 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -7854,25 +8837,27 @@ msgid "Statements" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count -msgid "States count" +msgid "States Count" msgstr "" #. module: account +#: code:addons/account/controllers/portal.py:75 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state #: model:ir.model.fields,field_description:account.field_account_move_state #: model:ir.model.fields,field_description:account.field_account_payment_state #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_bank_statement_search -#: model:ir.ui.view,arch_db:account.view_move_line_form2 +#, python-format msgid "Status" msgstr "" @@ -7882,8 +8867,8 @@ msgid "Subtotal" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "TIN:" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Supplier Payments" msgstr "" #. module: account @@ -7899,20 +8884,19 @@ 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.ui.view,arch_db:account.account_tag_view_form msgid "Tags" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_cash_box_out -#: model:ir.ui.view,arch_db:account.cash_box_out_form -msgid "Take Money Out" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Tags for Multidimensional Analytics" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1518 -#, python-format -msgid "Take on average less than 5 seconds to reconcile a transaction." +#: model:ir.actions.act_window,name:account.action_cash_box_out +#: model:ir.ui.view,arch_db:account.cash_box_out_form +msgid "Take Money Out" msgstr "" #. module: account @@ -7925,28 +8909,30 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_print_journal_target_move #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move +#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move #: model:ir.model.fields,field_description:account.field_accounting_report_target_move msgid "Target Moves" -msgstr "Хэрэглэх гүйлгээ" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131 +#: code:addons/account/static/src/xml/account_reconciliation.xml:174 #: 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_operation_template_second_tax_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id +#: model:ir.ui.view,arch_db:account.portal_invoice_report +#: model:ir.ui.view,arch_db:account.report_tax +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_tax_search #, python-format msgid "Tax" -msgstr "Татвар" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:717 -#: code:addons/account/models/chart_template.py:720 +#: code:addons/account/models/chart_template.py:833 +#: code:addons/account/models/chart_template.py:836 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -7960,15 +8946,30 @@ 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.model.fields,field_description:account.field_account_tax_tax_adjustment +#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment +msgid "Tax Adjustment" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.tax_adjustments_form +#: model:ir.ui.menu,name:account.menu_action_tax_adjustment +msgid "Tax Adjustments" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Tax Amount" -msgstr "Дүн" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -7981,6 +8982,16 @@ msgid "Tax Calculation Rounding Method" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id +msgid "Tax Cash Basis Entry of" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id +msgid "Tax Cash Basis Journal" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax_amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type msgid "Tax Computation" @@ -7988,9 +8999,8 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Tax Declaration" -msgstr "Тодорхойлолт" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name @@ -7998,6 +9008,12 @@ msgid "Tax Description" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility +#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility +msgid "Tax Due" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id msgid "Tax Group" @@ -8005,12 +9021,10 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Tax ID (VAT)" +msgid "Tax ID" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_tax_tax -#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids msgid "Tax Lines" msgstr "" @@ -8029,6 +9043,25 @@ msgid "Tax Name" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account +#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account +msgid "Tax Received Account" +msgstr "" + +#. module: account +#: model:ir.actions.report,name:account.action_report_account_tax +#: model:ir.model,name:account.model_account_tax_report +#: model:ir.ui.menu,name:account.menu_account_report +#: model:ir.ui.view,arch_db:account.report_tax +msgid "Tax Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_report +msgid "Tax Reports" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use msgid "Tax Scope" @@ -8055,7 +9088,7 @@ msgid "Tax Templates" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method +#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "" @@ -8075,6 +9108,11 @@ msgid "Tax to Apply" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +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 @@ -8084,11 +9122,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" -msgstr "Татварууд" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -8111,17 +9150,24 @@ msgid "Taxes used in Sales" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Taxes, fiscal positions, chart of accounts & legal statements for your " +"country" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance msgid "" -"Technical field holding the debit - credit in order to open meaningful graph " -"views from reports" +"Technical field holding the debit - credit in order to open meaningful graph" +" views from reports" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis msgid "" -"Technical field holding the debit_cash_basis - credit_cash_basis in order to " -"open meaningful graph views from reports" +"Technical field holding the debit_cash_basis - credit_cash_basis in order to" +" open meaningful graph views from reports" msgstr "" #. module: account @@ -8133,8 +9179,51 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name +#: model:ir.model.fields,help:account.field_account_payment_move_name +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." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done +msgid "Technical field holding the status of the bank setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done +msgid "Technical field holding the status of the chart of account setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done +msgid "Technical field holding the status of the company setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done +msgid "Technical field holding the status of the financial year setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_register_payments_multi +msgid "" +"Technical field indicating if the user selected invoices from multiple " +"partners or from different types." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed +msgid "" +"Technical field set to True when setup bar has been closed by the user." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only -msgid "Technical field to hide filter_refund in case invoice is partially paid" +msgid "" +"Technical field to hide filter_refund in case invoice is partially paid" msgstr "" #. module: account @@ -8149,6 +9238,11 @@ msgid "Technical field used in cash basis method" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done +msgid "Technical field used in the special view for the setup bar step." +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 @@ -8157,6 +9251,13 @@ msgid "" 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." +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 @@ -8166,7 +9267,30 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id +#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id +msgid "" +"Technical field used to keep track of the tax cash basis reconciliation.This" +" is needed when cancelling the source: it will post the inverse journal " +"entry to cancel that part too." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible +msgid "" +"Technical field used to mark a tax line as exigible in the vat report or not" +" (only exigible journal items are displayed). By default all new journal " +"items are directly exigible, but with the feature cash_basis on taxes, some " +"will become exigible only when the payment is recorded." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line +msgid "" +"Tells whether or not this line belongs to an unaffected earnings account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id msgid "Template" msgstr "" @@ -8186,24 +9310,19 @@ msgid "Template for Fiscal Position" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id -msgid "Template transfer account id" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "Дансны төлөвлөгөөний үлгэрүүд" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "Данснуудын үлгэрүүд" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "Татваруудын үлгэрүүд" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -8228,7 +9347,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "That's on average" msgstr "" @@ -8238,16 +9357,15 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_account_type_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 " -"for vendor/customer accounts." +"accounts: liquidity type is for cash or bank accounts, payable/receivable is" +" for vendor/customer accounts." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Advisors have full access to the Accounting application, \n" -" plus access to miscellaneous " -"operations such as salary and asset management." +" plus access to miscellaneous operations such as salary and asset management." msgstr "" #. module: account @@ -8258,7 +9376,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:852 +#: code:addons/account/models/account_move.py:1189 +#, python-format +msgid "The account %s (%s) is deprecated !" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1008 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" msgstr "" @@ -8269,30 +9393,38 @@ msgid "The accounting journal corresponding to this bank account." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id +msgid "" +"The accounting journal where automatic exchange differences will be " +"registered" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,help:account.field_account_move_line_amount_currency msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:421 +#: code:addons/account/models/account_move.py:504 #, python-format msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." msgstr "" #. module: account -#: code:addons/account/models/account.py:571 +#: code:addons/account/models/account.py:789 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -8300,7 +9432,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:279 +#: code:addons/account/models/account.py:452 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." @@ -8312,6 +9444,14 @@ msgid "The bank statement used for bank reconciliation" msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:1159 +#, 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." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id msgid "The chart template for the company (if any)" msgstr "" @@ -8350,7 +9490,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:184 +#: code:addons/account/models/account_bank_statement.py:191 #, python-format msgid "" "The ending balance is incorrect !\n" @@ -8358,20 +9498,41 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id +msgid "" +"The expense is accounted for when a vendor bill is validated, except in " +"anglo-saxon accounting with perpetual inventory valuation in which case the " +"expense (Cost of Goods Sold account) is recognized at the customer invoice " +"validation." +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 "" +"The expense is accounted for when a vendor bill is validated, except in " +"anglo-saxon accounting with perpetual inventory valuation in which case the " +"expense (Cost of Goods Sold account) is recognized at the customer invoice " +"validation. If the field is empty, it uses the one defined in the product " +"category." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"The first step is to set up your company information. This is mostly used " -"for invoicing." +"The first step is to set up your company's information. This is mostly used " +"in printed business documents like orders and invoices." 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 will determine taxes and accounts used for the partner." msgstr "" #. module: account -#: code:addons/account/models/account.py:283 +#: code:addons/account/models/account.py:456 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" @@ -8382,7 +9543,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:450 +#: code:addons/account/models/account_payment.py:622 #, python-format msgid "The journal %s does not have a sequence, please specify one." msgstr "" @@ -8393,6 +9554,21 @@ msgid "The journal entries of this journal will be named using this prefix." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_opening_opening_move_id +#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id +msgid "" +"The journal entry containing the initial balance of all this company's " +"accounts." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day +#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month +msgid "" +"The last day of the month will be taken if the chosen day doesn't exist." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " @@ -8408,8 +9584,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The multi-currency option allows you to send or receive invoices \n" -" in difference currencies, set up foreign bank " -"accounts \n" +" in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." msgstr "" @@ -8419,6 +9594,16 @@ msgid "The name that will be used on account move lines" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next +msgid "The next sequence number will be used for the next credit note." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next +msgid "The next sequence number will be used for the next invoice." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id msgid "The optional other currency if it is a multi-currency entry." @@ -8438,13 +9623,14 @@ 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_move.py:854 +#: code:addons/account/models/account_move.py:1010 #, python-format msgid "" "The partner has to be the same on all lines for receivable and payable " @@ -8457,7 +9643,13 @@ msgid "The partner reference of this invoice." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:334 +#: code:addons/account/models/account_payment.py:60 +#, python-format +msgid "The payment amount cannot be negative." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:467 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "" @@ -8476,7 +9668,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:406 +#: code:addons/account/models/account_move.py:489 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " @@ -8484,7 +9676,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1245 +#: code:addons/account/models/account_invoice.py:1644 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -8500,13 +9692,31 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:452 +#: code:addons/account/models/account_payment.py:624 #, python-format msgid "The sequence of journal %s is deactivated." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:172 +#: 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 +#: model: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/models/company.py:121 +#, python-format +msgid "" +"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/models/account_bank_statement.py:179 #, python-format msgid "" "There is no account defined on the journal %s for %s involved in a cash " @@ -8520,18 +9730,28 @@ msgid "There is no journal items in draft state to post." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:308 -#: code:addons/account/static/src/xml/account_reconciliation.xml:315 +#: code:addons/account/models/account_move.py:1714 #, python-format -msgid "There is nothing to reconcile." +msgid "" +"There is no tax cash basis journal defined for this company: \"%s\" \n" +"Configure it in Accounting/Configuration/Settings" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1494 +#: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format -msgid "There you go, it's all done !" +msgid "There is nothing to reconcile." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_error +msgid "There was an error processing this page." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "These taxes are set in any new product created." msgstr "" #. module: account @@ -8547,42 +9767,32 @@ msgid "These users handle billing specifically." msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:101 +#: code:addons/account/models/account_invoice.py:1359 #, python-format -msgid "This Week" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "This Year" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." +"This %s has been created from: <a href=# data-oe-model=account.invoice data-" +"oe-id=%d>%s</a>" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_template_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "This Month" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id -msgid "This account will be used for invoices to value expenses." +#: code:addons/account/models/account_journal_dashboard.py:111 +#, python-format +msgid "This Week" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id -msgid "This account will be used for invoices to value sales." +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "This Year" 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" @@ -8590,44 +9800,46 @@ 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" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget -msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" -"-This installs the module account_budget." +#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id +msgid "This account will be used when validating a customer invoice." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -"-This installs the module account_reports_followup." +"This allows accountants to manage analytic and crossovered budgets. Once the" +" master budgets and the budgets are defined, the project managers can set " +"the planned amount on each analytic account." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit +#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit msgid "" -"This allows you to group received checks before you deposit them to the " -"bank.\n" +"This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode\n" -" the sales and purchase rates or use the usual m2o fields. This " -"last choice assumes that\n" -" the set of tax defined for the chosen template is complete" +"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: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 @@ -8648,27 +9860,27 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts -msgid "This company has its own chart of accounts" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "This feature is useful if you issue a high amounts of invoices." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_sequence_id +#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." +"This field contains the information related to the numbering of the credit " +"note entries of this journal." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id +#: model:ir.model.fields,help:account.field_account_journal_sequence_id msgid "" -"This field contains the information related to the numbering of the refund " +"This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_operation_template_journal_id -#: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id +#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id +#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id msgid "This field is ignored in a bank statement reconciliation." msgstr "" @@ -8702,14 +9914,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:319 +#: code:addons/account/models/account.py:493 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its company." +"This journal already contains items, therefore you cannot modify its " +"company." msgstr "" #. module: account -#: code:addons/account/models/account.py:322 +#: code:addons/account/models/account.py:496 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " @@ -8722,7 +9935,22 @@ msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" -"Энэ шошго нь өгөгдсөн шүүлтүүрээр бодогдсон балансыг тайланд харуулдаг." + +#. module: account +#: code:addons/account/models/account_payment.py:512 +#, python-format +msgid "" +"This method should only be called to process a single invoice's payment." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378 +#, python-format +msgid "" +"This move's amount is higher than the transaction's amount. Click to " +"register a partial payment and keep the payment balance open." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_accounting_report_debit_credit @@ -8731,23 +9959,20 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" -"Энэ сонголт нь таны баланс ямар замаар тооцоологдож байгаа мэдээллийг авах " -"боломжийг олгоно. Учир нь энэ нь зай их авах тул бид харьцуулалт хийх " -"байдлаар ашиглахыг зөвшөөрдөггүй." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_chart_template_id msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:205 +#: code:addons/account/static/src/xml/account_reconciliation.xml:35 #, python-format msgid "" "This page displays all the bank transactions that are to be reconciled and " @@ -8756,13 +9981,14 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:153 +#: code:addons/account/static/src/xml/account_reconciliation.xml:240 #, 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" @@ -8770,28 +9996,19 @@ 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 sale orders " +"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_config_settings_default_purchase_tax_id -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id -msgid "This sale tax will be assigned by default on new products." -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 " @@ -8802,20 +10019,25 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" -"This wizard will validate all journal entries selected. Once journal entries " -"are validated, you can not update them anymore." +"This wizard will validate all journal entries selected. Once journal entries" +" are validated, you can not update them anymore." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_operation_template +#: model:ir.actions.act_window,help:account.action_account_reconcile_model msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar +msgid "Tick if you wish to hide the setup bar on the dashboard" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:20 +#: code:addons/account/static/src/xml/account_reconciliation.xml:31 #, python-format msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" @@ -8843,13 +10065,18 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"To manage the tax applied when invoicing a Company, Odoo uses the concept of " -"Fiscal Position: they serve to automatically set the right tax and/or " +"To manage the tax applied when invoicing a Company, Odoo uses the concept of" +" Fiscal Position: they serve to automatically set the right tax and/or " "account according to the customer country and state." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:848 +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +msgid "To pay" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1004 #, python-format msgid "To reconcile the entries company should be the same for all entries!" msgstr "" @@ -8860,14 +10087,16 @@ msgid "To use the <strong>multi-currency option:</strong>" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:145 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Today Activities" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox -#, python-format msgid "Total" msgstr "" @@ -8877,12 +10106,14 @@ msgid "Total Amount" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" @@ -8890,21 +10121,23 @@ 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 "" #. 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 "" #. 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 "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual msgid "Total Residual" msgstr "" @@ -8916,34 +10149,67 @@ msgid "Total Without Tax" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed -msgid "Total amount in the currency of the company, negative for credit notes." +msgid "Total amount in the currency of the company, negative for credit note." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed +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." +msgid "" +"Total amount in the currency of the invoice, negative for credit notes." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit +#: model:ir.model.fields,help:account.field_res_users_credit msgid "Total amount this customer owes you." msgstr "" #. 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" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed +msgid "Total in Invoice Currency" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Track costs & revenues by project, department, etc." +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:263 +#: code:addons/account/static/src/xml/account_reconciliation.xml:250 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Transaction" @@ -8971,19 +10237,19 @@ msgid "Transfer To" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:218 +#: code:addons/account/models/account_payment.py:350 #, python-format msgid "Transfer account not defined on the company." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:423 +#: code:addons/account/models/account_payment.py:597 #, python-format msgid "Transfer from %s" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:506 +#: code:addons/account/models/account_payment.py:678 #, python-format msgid "Transfer to %s" msgstr "" @@ -8995,18 +10261,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.action_report_trial_balance +#: model:ir.actions.report,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "Шалгах баланс" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "Шалгах баланс тайлан" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_internal_type #: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id #: model:ir.model.fields,field_description:account.field_account_account_type_type #: model:ir.model.fields,field_description:account.field_account_account_user_type_id @@ -9021,13 +10286,39 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:775 +#: selection:account.cash.rounding,rounding_method:0 +msgid "UP" +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:944 +#, python-format +msgid "" +"Unable to mix any taxes being price included with taxes affecting the base " +"amount but not included in price." +msgstr "" + +#. module: account +#: selection:account.journal,bank_statements_source:0 +msgid "Undefined Yet" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:304 #, python-format msgid "Undistributed Profits/Losses" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375 +#, python-format +msgid "Undo the partial reconciliation." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "" @@ -9040,10 +10331,10 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:264 -#, fuzzy, python-format +#: code:addons/account/report/account_aged_partner_balance.py:190 +#, python-format msgid "Unknown Partner" -msgstr "Журнал & Харилцагч" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9053,6 +10344,13 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model:ir.ui.view,arch_db:account.setup_view_company_form +msgid "Unmark as done" +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" msgstr "" @@ -9103,14 +10401,18 @@ msgid "Unreconciled Entries" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Unreconciled Journal Items" +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed +msgid "Untaxed Amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed -msgid "Untaxed Amount" +msgid "Untaxed Amount in Company Currency" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Update exchange rates automatically" msgstr "" #. module: account @@ -9119,7 +10421,6 @@ msgid "Use" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" msgstr "" @@ -9130,7 +10431,17 @@ msgid "Use Anglo-Saxon accounting" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa +#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility +msgid "Use Cash Basis" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit +msgid "Use SEPA Direct Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "Use SEPA payments" msgstr "" @@ -9145,11 +10456,21 @@ msgid "Use anglo-saxon accounting" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit msgid "Use batch deposit" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Use depreciation boards, automate amortization entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Use follow-up levels and schedule actions" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " @@ -9160,10 +10481,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_refund 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" +" 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." msgstr "" @@ -9171,10 +10490,8 @@ msgstr "" #: model: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." +" 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." msgstr "" #. module: account @@ -9208,8 +10525,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id msgid "" -"Used to register a profit when the ending balance of a cash register differs " -"from what the system computes" +"Used to register a profit when the ending balance of a cash register differs" +" from what the system computes" msgstr "" #. module: account @@ -9218,17 +10535,24 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,help:account.field_res_partner_currency_id +#: model:ir.model.fields,help:account.field_res_users_currency_id msgid "Utility field to express amount currency" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required msgid "VAT required" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report +msgid "VAT:" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1869 +#: code:addons/account/static/src/xml/account_reconciliation.xml:72 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices @@ -9268,25 +10592,61 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" -msgstr "Нийлүүлэгч" +msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:871 +#: code:addons/account/models/account_invoice.py:441 +#: code:addons/account/models/account_invoice.py:1227 #: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:178 +#: code:addons/account/models/account_invoice.py:442 +#, python-format +msgid "Vendor Bill - %s" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:189 #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Vendor Bills" -msgstr "Нийлүүлэгчийн нэхэмжлэл" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_invoice.py:443 +#: code:addons/account/models/account_payment.py:659 +#: model:ir.ui.view,arch_db:account.portal_invoice_page +#: model:ir.ui.view,arch_db:account.report_invoice_document +#, python-format +msgid "Vendor Credit Note" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:444 +#, python-format +msgid "Vendor Credit Note - %s" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_in_refund +#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund +msgid "Vendor Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1229 +#, python-format +msgid "Vendor Credit note" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9294,14 +10654,15 @@ msgid "Vendor Flow" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:488 +#: code:addons/account/models/account_payment.py:661 #, python-format msgid "Vendor Payment" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id -msgid "Vendor Payment Term" +#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id +msgid "Vendor Payment Terms" msgstr "" #. module: account @@ -9311,26 +10672,15 @@ msgid "Vendor Reference" msgstr "" #. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:873 -#: code:addons/account/models/account_payment.py:486 -#: model:ir.ui.view,arch_db:account.report_invoice_document -#, python-format -msgid "Vendor Refund" -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 -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:295 #: model:ir.ui.menu,name:account.menu_account_supplier -#, python-format msgid "Vendors" -msgstr "Нийлүүлэгчид" +msgstr "" #. module: account #: selection:account.financial.report,type:0 @@ -9338,36 +10688,39 @@ msgid "View" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_move_form -#, fuzzy -msgid "View reconciled entries" -msgstr "Бүх тулгагдсан мөрүүд" +#: selection:res.partner,invoice_warn:0 +msgid "Warning" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "View supported banks" +#: code:addons/account/models/account_invoice.py:656 +#, python-format +msgid "Warning for %s" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_volume -msgid "Volume" +#: model:ir.ui.view,arch_db:account.partner_view_buttons +msgid "Warning on the Invoice" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1183 -#: code:addons/account/models/account_invoice.py:1244 +#: code:addons/account/models/account_invoice.py:1581 +#: code:addons/account/models/account_invoice.py:1643 #, python-format msgid "Warning!" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account +msgid "Warnings" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" -" for you: simply send your Odoo " -"project\n" -" manager a CSV file containing all " -"your\n" +" for you: simply send your Odoo project\n" +" manager a CSV file containing all your\n" " data." msgstr "" @@ -9375,10 +10728,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" -" for you: simply send your Odoo " -"project\n" -" manager a CSV file containing all " -"your\n" +" for you: simply send your Odoo project\n" +" manager a CSV file containing all your\n" " products." msgstr "" @@ -9395,8 +10746,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"When inviting users, you will need to define which access rights they are " -"allowed to have. \n" +"When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." msgstr "" @@ -9406,32 +10756,24 @@ msgid "Whether this journal should be displayed on the dashboard or not" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1505 -#, python-format -msgid "Whew, that was fast !" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency #: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency -#, fuzzy msgid "With Currency" -msgstr "Валют" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "Баланс нь тэгээс ялгаатай" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "Тэгээс ялгаатай баланстайгаар" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -9440,15 +10782,20 @@ msgstr "Тэгээс ялгаатай баланстайгаар" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With movements" -msgstr "Гүйлгээтэй" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_search +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:889 +#: model:ir.model,name:account.model_tax_adjustments_wizard +msgid "Wizard for Tax Adjustments" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1045 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" @@ -9480,7 +10827,7 @@ msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:846 +#: code:addons/account/models/account_move.py:1002 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" msgstr "" @@ -9500,10 +10847,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/res_config.py:238 -#, python-format -msgid "" -"You can not change a company chart of account once it has been installed" +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +msgid "You can define additional accounts here" msgstr "" #. module: account @@ -9516,13 +10861,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:317 +#: code:addons/account/models/account_payment.py:448 #, python-format msgid "You can not delete a payment that is already posted" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:128 +#: code:addons/account/models/account_invoice.py:1665 +#, python-format +msgid "You can only delete an invoice line if the invoice is in draft state." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:141 #, python-format msgid "You can only register payments for open invoices" msgstr "" @@ -9536,14 +10887,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:179 +#: code:addons/account/models/account_move.py:207 #, 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:181 +#: code:addons/account/models/account_move.py:209 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -9551,7 +10902,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:852 +#: code:addons/account/models/account_invoice.py:1208 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -9559,7 +10910,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:162 +#: code:addons/account/models/account.py:235 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -9567,13 +10918,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1138 +#: code:addons/account/models/account.py:242 #, python-format -msgid "You cannot change the tax, you should remove and recreate lines." +msgid "" +"You cannot change the value of the reconciliation on this account as it " +"already has some moves" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:413 +#: code:addons/account/models/account_move.py:496 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " @@ -9581,79 +10934,75 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:607 #, 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." +"number). You can set it back to \"Draft\" state and modify its content, then" +" re-confirm it." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:436 +#: code:addons/account/models/account_invoice.py:605 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." +"create a credit note instead." msgstr "" #. module: account -#: code:addons/account/models/account.py:168 +#: code:addons/account/models/res_config_settings.py:132 #, python-format -msgid "You cannot do that on an account that contains journal items." +msgid "" +"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_move.py:1174 +#: code:addons/account/models/account.py:248 #, 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." +msgid "You cannot do that on an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1344 #, 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" +"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "" #. module: account -#: code:addons/account/models/account.py:334 +#: code:addons/account/models/account_move.py:1346 #, python-format msgid "" -"You cannot empty the account number once set.\n" -"If you would like to delete the account number, you can do it from the Bank " -"Accounts list." +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" +"%s." msgstr "" #. module: account -#: code:addons/account/models/account.py:96 +#: code:addons/account/models/account.py:508 #, python-format -msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " -"(account code: %s)" +msgid "You cannot empty the bank account once set." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:132 +#: code:addons/account/models/account.py:55 #, python-format -msgid "You cannot mix customer invoices and vendor bills in a single payment." +msgid "" +"You cannot have a receivable/payable account that is not reconcilable. " +"(account code: %s)" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1791 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:146 +#: code:addons/account/models/account_move.py:172 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -9661,27 +11010,35 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:783 +#, python-format +msgid "" +"You cannot pay an invoice which is partially paid. You need to reconcile " +"payment entries first." +msgstr "" + +#. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "" #. module: account -#: code:addons/account/models/account.py:173 +#: code:addons/account/models/account.py:253 #, python-format msgid "" -"You cannot remove/deactivate an account which is set on a customer or vendor." +"You cannot remove/deactivate an account which is set on a customer or " +"vendor." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1013 -#: code:addons/account/models/account_move.py:1140 +#: code:addons/account/models/account_move.py:1310 #, python-format msgid "You cannot use deprecated account." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1069 +#: code:addons/account/models/account_move.py:1230 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9689,19 +11046,41 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:71 +#: code:addons/account/models/account_invoice.py:771 +#, python-format +msgid "" +"You cannot validate an invoice with a negative total amount. You should " +"create a credit note instead." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:158 +#, python-format +msgid "You did not configure any reconcile model yet, you can do it" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" msgstr "" #. module: account +#: code:addons/account/models/account_payment.py:485 +#, python-format +msgid "You have to define a sequence for %s in your company." +msgstr "" + +#. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1184 +#: code:addons/account/models/account_invoice.py:1582 #, python-format msgid "You must first select a partner!" msgstr "" @@ -9710,25 +11089,32 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 #, python-format msgid "You must set a period length greater than 0." -msgstr "Мөчлөгийн уртыг 0-с их байхаар сонгох ёстой." +msgstr "" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:28 #, python-format msgid "You must set a start date." -msgstr "Та эхлэх огноог тааруулна уу." +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1321 +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 +#, python-format +msgid "You reconciled" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1855 #, python-format msgid "" -"You should configure the 'Exchange Rate Journal' in the accounting settings, " -"to manage automatically the booking of accounting entries related to " +"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." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1323 +#: code:addons/account/models/account_move.py:1857 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -9737,7 +11123,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1325 +#: code:addons/account/models/account_move.py:1859 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " @@ -9755,13 +11141,6 @@ msgid "" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:214 -#, python-format -msgid "You validated" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" @@ -9811,51 +11190,50 @@ msgid "Zip Range" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from msgid "Zip Range From" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to msgid "Zip Range To" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_analytic_line -#, fuzzy -msgid "account analytic line" -msgstr "Шинжилгээний бичилт" - -#. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model,name:account.model_account_financial_year_op +msgid "account.financial.year.op" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax_group -msgid "account.tax.group" +#: model:ir.model,name:account.model_account_group +msgid "account.group" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "accounting settings" +#: model:ir.model,name:account.model_account_opening +msgid "account.opening" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "activate this feature" +#: model:ir.model,name:account.model_account_reconcile_model_template +msgid "account.reconcile.model.template" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:297 -#, python-format -msgid "all" +#: model:ir.model,name:account.model_account_tax_group +msgid "account.tax.group" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "activate this feature" msgstr "" #. module: account @@ -9866,11 +11244,6 @@ msgid "assign to invoice" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_bank_statement_form -msgid "auto..." -msgstr "" - -#. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" msgstr "" @@ -9881,6 +11254,12 @@ msgid "cash.box.out" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_error +#: model:ir.ui.view,arch_db:account.portal_invoice_success +msgid "close" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "code" msgstr "" @@ -9891,23 +11270,16 @@ msgid "create a journal entry" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:294 -#, python-format -msgid "customers" +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "days" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "e.g. sales@odoo.com" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "fast recording interface" msgstr "" @@ -9928,16 +11300,10 @@ msgid "for this supplier. You can allocate them to mark this bill as paid." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_aged_balance_view -#: model:ir.ui.view,arch_db:account.account_common_report_view -msgid "or" -msgstr "эсвэл" - -#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:296 +#: code:addons/account/static/src/xml/account_reconciliation.xml:41 #, python-format -msgid "others" +msgid "o_manual_statement" msgstr "" #. module: account @@ -9951,20 +11317,6 @@ msgid "outstanding payments" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:214 -#, python-format -msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:19 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "report.account.report_agedpartnerbalance" msgstr "" @@ -9980,34 +11332,44 @@ msgid "report.account.report_generalledger" msgstr "" #. module: account +#: model:ir.model,name:account.model_report_account_report_journal +msgid "report.account.report_journal" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_report_account_report_overdue msgid "report.account.report_overdue" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_report_trialbalance -msgid "report.account.report_trialbalance" +#: model:ir.model,name:account.model_report_account_report_partnerledger +msgid "report.account.report_partnerledger" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_extra_reports_report_journal -msgid "report.account_extra_reports.report_journal" +#: model:ir.model,name:account.model_report_account_report_tax +msgid "report.account.report_tax" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_extra_reports_report_partnerledger -msgid "report.account_extra_reports.report_partnerledger" +#: model:ir.model,name:account.model_report_account_report_trialbalance +msgid "report.account.report_trialbalance" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: model:ir.model,name:account.model_res_config_settings +msgid "res.config.settings" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:236 #, python-format msgid "reversal of: " msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "seconds per transaction." msgstr "" @@ -10028,13 +11390,6 @@ msgid "setup your bank accounts." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:295 -#, python-format -msgid "suppliers" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" msgstr "" @@ -10050,15 +11405,15 @@ msgid "the product list" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "to describe<br/> your experience or to suggest improvements !" +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:158 +#, python-format +msgid "there" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 -#, python-format -msgid "to reconcile" +#: model:ir.ui.view,arch_db:account.account_planner +msgid "to describe<br/> your experience or to suggest improvements !" msgstr "" #. module: account @@ -10068,9 +11423,9 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format -msgid "transactions." +msgid "transactions in" msgstr "" #. module: account @@ -10082,53 +11437,3 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" msgstr "" - -#~ msgid "Action Needed" -#~ msgstr "Үйлдэл Шаардлагатай" - -#~ msgid "Analytic Line" -#~ msgstr "Шинжилгээний мөр" - -#~ msgid "Date of the last message posted on the record." -#~ msgstr "Бичлэгт хамгийн сүүлд илгээгдсэн зурвасын огноо." - -#~ msgid "Followers" -#~ msgstr "Дагагчид" - -#~ msgid "Followers (Channels)" -#~ msgstr "Дагагчид (Сувагууд)" - -#~ msgid "Followers (Partners)" -#~ msgstr "Дагагчид (Харилцагчид)" - -#~ msgid "If checked new messages require your attention." -#~ msgstr "" -#~ "Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг " -#~ "шаардана." - -#~ msgid "If checked, new messages require your attention." -#~ msgstr "Хэрэв сонгосон бол, шинэ зурвасуудад анхаарал хандуулахыг шаардана." - -#~ msgid "Is Follower" -#~ msgstr "Дагагч эсэх" - -#~ msgid "Last Message Date" -#~ msgstr "Сүүлийн зурвасын огноо" - -#~ msgid "Number of Actions" -#~ msgstr "Үйлдлийн тоо" - -#~ msgid "Number of messages which requires an action" -#~ msgstr "Үйлдэл шаардлагатай зурвасын тоо" - -#~ msgid "Number of unread messages" -#~ msgstr "Уншаагүй зурвасын тоо" - -#~ msgid "Unread Messages Counter" -#~ msgstr "Уншаагүй зурвасын тоолуур" - -#~ msgid "Website Messages" -#~ msgstr "Вебсайтын зурвасууд" - -#~ msgid "Website communication history" -#~ msgstr "Вебсайтын харилцааны түүх" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 2429d407b39..d7b2b994370 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -19,8 +19,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Julia van Orsouw <julia@odooexperts.nl>, 2017\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" @@ -1173,7 +1173,7 @@ msgstr "Een kas transactie kan geen 0 bedrag bevatten." #, python-format msgid "A Payment Terms should have its last line of type Balance." msgstr "" -"Een betalingsvoorwaarde moet zijn laatste lijn als type balans hebben." +"Bij een betalingsvoorwaarde moet zijn laatste regel het type saldo hebben." #. module: account #: code:addons/account/models/account_invoice.py:1734 @@ -1256,9 +1256,8 @@ msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "" -"Een afronding per lijn is aanbevolen indien uw prijzen inclusief belastingen" -" zijn. Hierdoor is de som van de lijnen gelijk aan de totale som met " -"belastingen." +"Een afronding per regel is aanbevolen indien uw prijzen inclusief BTW zijn. " +"Hierdoor is de som van de regels gelijk aan de totale bedrag inclusief BTW." #. module: account #: code:addons/account/models/account_bank_statement.py:880 @@ -1656,11 +1655,9 @@ msgstr "Rekening om toe te passen" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" -"Rekening welke wordt gebruikt als tegenrekening voor de boeking bij BTW " -"gebaseerd op betalingen." #. module: account #: model:ir.ui.menu,name:account.account_account_menu @@ -1785,7 +1782,7 @@ msgstr "Voeg credit nota toe" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Add a rounding line" -msgstr "Voeg een afrondingslijn toe" +msgstr "Voeg een afrondingsregel toe" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line @@ -2037,6 +2034,7 @@ msgstr "Stelt u in staat kostenplaatsen te gebruiken" #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2268,12 +2266,16 @@ msgstr "Automatisch toepassen op deze fiscale positie." #. 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 invocing country match the group." msgstr "" "Alleen toepassen als aflevering of facturering overeenkomen met de groep." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -3408,7 +3410,7 @@ msgstr "Complete set van BTW" #: code:addons/account/models/account_invoice.py:570 #, python-format msgid "Compose Email" -msgstr "Email opstellen" +msgstr "E-mail opstellen" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -5928,12 +5930,6 @@ msgid "Invoice paid" msgstr "Factuur betaald" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Factuur verzonden" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Factuur bevestigd" @@ -6009,6 +6005,7 @@ msgstr "Facturen zonder betaling" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Facturatie" @@ -6836,11 +6833,8 @@ msgstr "Handmatig afletteren" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" -"Handmatig: Krijg betaald met contant geld, cheques of een andere methode buiten Odoo om\n" -"Elektronisch: Betaal automatisch via een betalingsverwerver door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n" -"Batch Deposito: Verzamel meerdere klantcheques tegelijk door een batch deposito te genereren om bij uw bank in te dienen. Wanneer u de bankafschrift in Odoo ingeeft, wordt u voorgesteld om de transactie af te letteren met de batchafbetaling. Schakel deze optie in bij instellingen." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id @@ -6850,14 +6844,9 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" -"Handmatig: Krijg betaald met contant geld, cheques of een andere methode buiten Odoo om\n" -"Elektronisch: Betaal automatisch via een betalingsverwerker door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n" -"Cheque: Betaal factuur met een cheque en druk deze af in Odoo\n" -"Batch Deposito: Verzamel meerdere klantcheques tegelijk door een batch deposito te genereren om bij uw bank in te dienen. Wanneer u de bankafschrift in Odoo ingeeft, wordt u voorgesteld om de transactie af te letteren met de batchafbetaling. Schakel deze optie in bij instellingen.\n" -"SEPA overschrijving: Betaal de factuur met een SEPA verschrijvingsbestand welke je upload bij de bank. Om SEPA te activeren dient te module ccount_sepa worden geïnstalleerd." #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids @@ -6933,7 +6922,7 @@ msgstr "Bijbehorende nummer" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date msgid "Max Date of Matched Lines" -msgstr "Maximale datum van overeenkomende lijnen" +msgstr "Maximale datum van overeenkomende regels" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -7210,10 +7199,9 @@ msgstr "Geen detail" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" -"Geen memoriaal dagboek gevonden. Mak een memoriaal dagboek aan om door te " -"gaan." #. module: account #: code:addons/account/models/account.py:116 @@ -7440,7 +7428,7 @@ msgid "" msgstr "" "De electronisch facturatie in Odoo vergemakkelijkt en versnelt\n" " het innen van betalingen van klanten. Uw klant ontvangt zijn factuur\n" -" per email, en hij kan online betalen en/of de factuur importeren\n" +" per e-mail, en hij kan online betalen en/of de factuur importeren\n" " in zijn bedrijfssysteem.." #. module: account @@ -8372,9 +8360,8 @@ msgstr "Winst en Verlies" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" -"Programmeerfout: wizard actie uitgevoerd zonder active_ids in context." #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form @@ -8619,7 +8606,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9441,7 +9428,7 @@ msgid "States Count" msgstr "Aantal statussen" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10883,7 +10870,6 @@ msgid "Total" msgstr "Totaal" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Totaalbedrag" @@ -11851,11 +11837,9 @@ msgstr "U kunt de bankrekening niet leegmaken als deze al is ingesteld." #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"U kunt geen crediteuren- of debiteurenrekening hebben die niet af te " -"letteren is. (Rekeningcode: %s)" #. module: account #. openerp-web diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index b8d93662cad..206b8577dca 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -23,8 +23,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Monika Grzelak <m.e.grzelak@gmail.com>, 2017\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" @@ -1507,7 +1507,7 @@ msgstr "Alternatywne konto" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1878,6 +1878,7 @@ msgstr "Pozwala stosować konta analityczne" #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2107,11 +2108,15 @@ msgstr "Stosuj automatycznie ten obszar podatkowy" #. 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 invocing country match the group." msgstr "Stosuj, gdy kraj dostawy lub fakturowania pasuje do grupy" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5685,12 +5690,6 @@ msgid "Invoice paid" msgstr "Faktura zapłacona" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Faktura wysłana" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Faktura zatwierdzona" @@ -5766,6 +5765,7 @@ msgstr "Niezapłacone faktury" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Fakturowanie" @@ -6582,7 +6582,7 @@ msgstr "Ręczne uzgodnienie" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6593,7 +6593,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6942,7 +6942,8 @@ msgstr "Brak szczegółów" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -8087,10 +8088,8 @@ msgstr "Zyski i straty" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" -"Błąd programowania: praca kreatora została zakończona active_model or " -"active_ids w kontekście.." #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form @@ -8335,7 +8334,7 @@ msgid "Ref." msgstr "Odn." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9145,7 +9144,7 @@ msgid "States Count" msgstr "Stany wynoszą" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10502,7 +10501,6 @@ msgid "Total" msgstr "Suma" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Łączna kwota" @@ -11437,11 +11435,9 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"Nie możesz posiadać konta należności/zobowiązań, które nie jest kontem " -"rozrachunkowym. (kod konta: %s)" #. module: account #. openerp-web diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 9f9cab22c2d..f4f12744e2e 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -34,8 +34,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Yannick Belot <yannickbh@gmail.com>, 2017\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -1591,11 +1591,9 @@ msgstr "Conta para Usar Ao Invés" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" -"Conta usada como contrapartida para a entrada no diário, para taxas " -"elegíveis baseadas em pagamentos." #. module: account #: model:ir.ui.menu,name:account.account_account_menu @@ -1967,6 +1965,7 @@ msgstr "Permite o uso de contabilidade analítica" #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2199,12 +2198,16 @@ msgstr "Aplicar esta posição fiscal automaticamente" #. 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 invocing country match the group." msgstr "" "Aplicar somente se o país de entrega ou faturamento for igual ao grupo." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5817,12 +5820,6 @@ msgid "Invoice paid" msgstr "Fatura paga" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Fatura enviada" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Fatura validada" @@ -5898,6 +5895,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Faturamento" @@ -6719,7 +6717,7 @@ msgstr "Reconciliação Manual" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6730,7 +6728,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -7079,7 +7077,8 @@ msgstr "Sem detalhes" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -8236,7 +8235,7 @@ msgstr "Lucros e Perdas" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8484,7 +8483,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9295,7 +9294,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10680,7 +10679,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Valor Total" @@ -11632,11 +11630,9 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"Você não pode ter uma conta a receber/pagar que não é conciliável. (código " -"de conta: %s)" #. module: account #. openerp-web diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 674a13c911f..c2df0ebbece 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -14,8 +14,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: sharkutz <sharkutz4life@yahoo.com>, 2017\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" @@ -1456,7 +1456,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1831,6 +1831,7 @@ msgstr "Vă permite sa folosiți contabilitatea analitică." #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2052,13 +2053,17 @@ msgstr "Aplicați în mod automat această poziție fiscală." #. 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 invocing country match the group." msgstr "" "Se aplică numai în cazul în care livrarea sau țara de facturare se potrivesc" " cu grupul." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -4809,7 +4814,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "GROSS PROFIT" -msgstr "" +msgstr "PROFIT BRUT" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id @@ -5601,12 +5606,6 @@ msgid "Invoice paid" msgstr "Factură plătită" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Factură trimisă" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Factura validata" @@ -5682,6 +5681,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Facturare" @@ -6481,7 +6481,7 @@ msgstr "Reconciliere manuală" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6492,7 +6492,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6612,7 +6612,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Expenses" -msgstr "" +msgstr "Minus cheltuieli" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -6737,7 +6737,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET PROFIT" -msgstr "" +msgstr "PROFIT NET" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_name @@ -6839,7 +6839,8 @@ msgstr "Niciun detaliu" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -7782,12 +7783,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Fixed Assets" -msgstr "" +msgstr "Plus mijloace fixe" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Net Profit" -msgstr "" +msgstr "Plus profit net" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -7797,7 +7798,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Other Income" -msgstr "" +msgstr "Plus alte venituri" #. module: account #: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form @@ -7859,7 +7860,7 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_prepayments #: model:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" -msgstr "" +msgstr "Plăți în avans" #. module: account #: selection:account.financial.report,sign:0 @@ -7966,7 +7967,7 @@ msgstr "Profit și Pierdere" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8212,7 +8213,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9006,7 +9007,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10321,7 +10322,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Valoare totală" @@ -11233,7 +11233,7 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 53449afc0d0..91f8ffea9e2 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -34,8 +34,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Doc Doc <vladkk94@gmail.com>, 2017\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" @@ -1513,7 +1513,7 @@ msgstr "Альтернативный счёт" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1884,6 +1884,7 @@ msgstr "Позволяет использовать аналитический #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2112,13 +2113,17 @@ msgstr "Применять автоматически эту систему на #. 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 invocing country match the group." msgstr "" "Применить только если страна доставки или счёта на оплату соответствует " "группе." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5722,12 +5727,6 @@ msgid "Invoice paid" msgstr "Счет оплачен" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Счет отправлен" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Счет утвержден" @@ -5803,6 +5802,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Выставление счёта" @@ -6623,7 +6623,7 @@ msgstr "Ручная сверка" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6634,7 +6634,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6983,7 +6983,8 @@ msgstr "Нет информации" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -8133,7 +8134,7 @@ msgstr "Прибыли и убытки" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8379,7 +8380,7 @@ msgid "Ref." msgstr "Ссыл." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9191,7 +9192,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10581,7 +10582,6 @@ msgid "Total" msgstr "Всего" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Итоговая сумма" @@ -11534,11 +11534,9 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"Вы не может иметь счёт дебиторской/кредиторской задолженности, который не " -"является возвратным. (код учетной записи: %s)" #. module: account #. openerp-web diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 37f25dd399d..5b94bedaab8 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -1,140 +1,101 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account -# -# Translators: -# Borut Jures <bj@properius.com>, 2015 -# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015 -#, fuzzy +# msgid "" msgstr "" -"Project-Id-Version: Odoo 9.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-18 14:06+0000\n" -"PO-Revision-Date: 2016-03-27 21:06+0000\n" -"Last-Translator: Martin Trigaux\n" -"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/" -"sl/)\n" -"Language: sl\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"#-#-#-#-# sl.po (Odoo 9.0) #-#-#-#-#\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" -"%100==4 ? 2 : 3);\n" -"#-#-#-#-# sl.po (Odoo 9.0) #-#-#-#-#\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" -"%100==4 ? 2 : 3);\n" - -#. module: account -#: model:mail.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"% set access_action = object.get_access_action()\n" -"% set access_name = 'View invoice' if access_action and " -"access_action['type'] == 'ir.actions.act_url' else 'See invoice'\n" -"% set access_url = access_action['type'] == 'ir.actions.act_url' and " -"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." -"id)\n" -"\n" -"<p>Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" -" ${object.partner_id.child_ids[0].name}\n" -"% else :\n" -" ${object.partner_id.name}\n" -"% endif\n" -",</p>\n" -"<p>Thank you for your inquiry. Here is your invoice <strong>${object.number}" -"</strong>\n" -"% if object.origin:\n" -"(with reference: ${object.origin} )\n" -"% endif\n" -"amounting <strong>${object.amount_total} ${object.currency_id.name}</" -"strong>\n" -"from ${object.company_id.name}.\n" -"</p>\n" -"\n" -"<p style=\"margin-left: 30px;\">\n" -" <a href=\"${access_url}\" style=\"padding: 5px 10px; font-size: 12px; " -"line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: " -"none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-" -"align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; " -"background-image: none; background-color: #a24689; border: 1px solid " -"#a24689; border-radius:3px\" class=\"o_default_snippet_text\">${access_name}" -"</a>\n" -"</p>\n" -"<p>If you have any question, do not hesitate to contact us.</p>\n" -"<p>Best regards,</p>\n" -msgstr "" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice " -"number.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" +" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1502 -#, python-format -msgid " seconds" -msgstr "sekund" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits -#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits msgid "# of Digits" -msgstr "# mest (števila)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits +msgid "# of Digits *" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr -#, fuzzy msgid "# of Lines" -msgstr "# računov" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr msgid "# of Transaction" -msgstr "# transakcija" +msgstr "" + +#. module: account +#: model:mail.template,report_name:account.mail_template_data_payment_receipt +msgid "${(object.name or '').replace('/','-')}" +msgstr "" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice -#, fuzzy msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "${object.company_id.name|safe} Račun (Ref ${object.number or 'n/a'})" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:322 +#: model:mail.template,subject:account.mail_template_data_payment_receipt +msgid "" +"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: account +#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice +msgid "${object.subject}" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:462 #, python-format msgid "%d transactions were automatically reconciled." msgstr "" #. module: account -#: code:addons/account/models/account.py:575 +#: code:addons/account/models/account.py:794 #, python-format msgid "%s (Copy)" -msgstr "%s (Kopija)" +msgstr "" #. module: account -#: code:addons/account/models/account.py:152 -#: code:addons/account/models/account.py:310 -#: code:addons/account/models/account.py:311 +#: code:addons/account/models/account.py:211 +#: code:addons/account/models/account.py:484 +#: code:addons/account/models/account.py:485 #, python-format msgid "%s (copy)" -msgstr "%s (kopija)" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.external_layout_footer -msgid "&bull;" +#: model:ir.ui.view,arch_db:account.portal_invoice_report +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "&nbsp;" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "&nbsp;<span>on</span>" msgstr "" #. module: account @@ -143,10 +104,14 @@ msgid ", if accounting or purchase is installed" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "- First Number:" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_form -#, fuzzy msgid "-> Reconcile" -msgstr "Hitri usklajevalnik" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -154,7 +119,7 @@ msgid "-> View partially reconciled entries" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:323 +#: code:addons/account/models/account_bank_statement.py:463 #, python-format msgid "1 transaction was automatically reconciled." msgstr "" @@ -162,12 +127,12 @@ msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" -msgstr "15 dni" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_net msgid "30 Net Days" -msgstr "30 dni Neto" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -182,12 +147,152 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid ": General ledger" -msgstr ": Splošna glavna knjiga" +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:539 +#, python-format +msgid ": Refund" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid ": Trial Balance" -msgstr ": Poskusna bilanca" +msgstr "" + +#. module: account +#: model:mail.template,body_html:account.mail_template_data_payment_receipt +msgid "" +"<?xml version=\"1.0\"?>\n" +"<data><p>Dear ${object.partner_id.name},</p>\n" +"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n" +"<p>If you have any questions, please do not hesitate to contact us.</p>\n" +"<p>Best regards,\n" +"% if user and user.signature:\n" +"${user.signature | safe}\n" +"% endif\n" +"</p>\n" +"</data>" +msgstr "" + +#. module: account +#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice +msgid "" +"<div>\n" +"% set record = ctx.get('record')\n" +"% set company = record and record.company_id or user.company_id\n" +"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n" +"<tbody>\n" +" <!-- HEADER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" +" <tr>\n" +" <td valign=\"middle\">\n" +" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n" +" Invoice ${object.record_name}\n" +" </span>\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\">\n" +" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <!-- CONTENT -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n" +" <tbody>\n" +" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n" +" ${object.body | safe}\n" +" </td>\n" +" </tbody>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <!-- FOOTER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" +" <tr>\n" +" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" ${company.name}<br/>\n" +" ${company.phone or ''}\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" % if company.email:\n" +" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n" +" % endif\n" +" % if company.website:\n" +" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n" +" ${company.website}\n" +" </a>\n" +" % endif\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <tr>\n" +" <td align=\"center\">\n" +" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n" +" </td>\n" +" </tr>\n" +"</tbody>\n" +"</table>\n" +"</div>" +msgstr "" + +#. module: account +#: model:mail.template,body_html:account.email_template_edi_invoice +msgid "" +"<div>\n" +"<p>Dear ${object.partner_id.name}\n" +"% set access_action = object.with_context(force_website=True).get_access_action()\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" +"% set access_url = object.get_mail_url()\n" +"\n" +"% if object.partner_id.parent_id:\n" +" (<i>${object.partner_id.parent_id.name}</i>)\n" +"% endif\n" +",</p>\n" +"<p>Here is, in attachment, your \n" +"% if object.number:\n" +"invoice <strong>${object.number}</strong>\n" +"% else:\n" +"invoice\n" +"% endif\n" +"% if object.origin:\n" +"(with reference: ${object.origin})\n" +"% endif\n" +"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" +"from ${object.company_id.name}.\n" +"</p>\n" +"\n" +"% if is_online:\n" +" <br/><br/>\n" +" <center>\n" +" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n" +" </center>\n" +"% endif\n" +" <br/><br/>\n" +"\n" +"% if object.state=='paid':\n" +" <p>This invoice is already paid.</p>\n" +"% else:\n" +" <p>Please remit payment at your earliest convenience.</p>\n" +"% endif\n" +"\n" +"<p>Thank you,</p>\n" +"<p style=\"color:#888888\">\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"</p>\n" +"</div>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -200,6 +305,27 @@ msgid "<span class=\"fa\"/> Invite Your Users" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span " +"class=\"hidden-xs\"> Paid</span></span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span " +"class=\"hidden-xs\"> Cancelled</span></span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span " +"class=\"hidden-xs\"> Waiting for Payment</span></span>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "<span class=\"o_stat_text\">Invoiced</span>" msgstr "" @@ -208,11 +334,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" " <strong>Import a file</strong><br/>\n" -" <span class=\"small\">Recommended if " -">100 products</span>\n" +" <span class=\"small\">Recommended if >100 products</span>\n" " </span>" msgstr "" @@ -220,11 +344,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" " <strong>Import</strong><br/>\n" -" <span class=\"small\">> 200 " -"contacts</span>\n" +" <span class=\"small\">> 200 contacts</span>\n" " </span>" msgstr "" @@ -232,12 +354,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" -" <strong> Create manually</strong><br/" -">\n" -" <span class=\"small\">< 200 " -"contacts</span>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> Create manually</strong><br/>\n" +" <span class=\"small\">< 200 contacts</span>\n" " </span>" msgstr "" @@ -245,12 +364,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" -" <strong> Create manually</strong><br/" -">\n" -" <span class=\"small\">Recommended if " -"<100 products</span>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> Create manually</strong><br/>\n" +" <span class=\"small\">Recommended if <100 products</span>\n" " </span>" msgstr "" @@ -258,8 +374,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Accountant</strong> " -"(Advanced access)\n" +" <strong>Accountant</strong> (Advanced access)\n" " </span>" msgstr "" @@ -267,8 +382,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Advisor</strong> (Full " -"access)\n" +" <strong>Advisor</strong> (Full access)\n" " </span>" msgstr "" @@ -276,8 +390,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Billing</strong> (Limited " -"access)\n" +" <strong>Billing</strong> (Limited access)\n" " </span>" msgstr "" @@ -293,8 +406,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Invoice payment by Check</" -"strong>\n" +" <strong>Invoice payment by Check</strong>\n" " </span>" msgstr "" @@ -302,8 +414,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Invoice payment by Wire " -"Transfer</strong>\n" +" <strong>Invoice payment by Wire Transfer</strong>\n" " </span>" msgstr "" @@ -319,8 +430,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Reconcile Bank Statements</" -"strong>\n" +" <strong>Reconcile Bank Statements</strong>\n" " </span>" msgstr "" @@ -353,8 +463,8 @@ msgid "<span> To </span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate -msgid "<span>Duplicate</span>" +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Journal Entries</span>" msgstr "" #. module: account @@ -389,7 +499,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Reports</span>" +msgid "<span>Reporting</span>" msgstr "" #. module: account @@ -413,6 +523,11 @@ msgid "<strong>2. Register Unmatched Payments</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments +msgid "<strong>Amount Due</strong>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Assets Management</strong>" msgstr "" @@ -433,7 +548,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Banking interface:</strong> with live bank feed synchronization and " -"bank statement importation." +"bank statement import." msgstr "" #. module: account @@ -452,28 +567,21 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Check unpaid invoices</strong><br/>\n" -" Run an <i>Aged Receivable report</" -"i> and check which customers still owe you money." +" Run an <i>Aged Receivable report</i> and check which customers still owe you money." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"<strong>Clean customer invoices:</strong> easy to create, beautiful and full " -"featured invoices." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Comment:</strong>" +"<strong>Clean customer invoices:</strong> easy to create, beautiful and full" +" featured invoices." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger -#, fuzzy msgid "<strong>Company:</strong>" -msgstr "<strong>Skupno</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -489,8 +597,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Create a Deposit Ticket</strong><br/>\n" -" This allows you to record the " -"different payments that constitute your bank deposit. (You may need to" +" This allows you to record the different payments that constitute your bank deposit. (You may need to" msgstr "" #. module: account @@ -501,11 +608,22 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report +msgid "<strong>Customer Address</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Customer Code:</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Customer: </strong>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger @@ -527,9 +645,10 @@ msgid "<strong>Deposit Tickets</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Description:</strong>" -msgstr "<strong>Opis:</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -542,15 +661,15 @@ msgid "<strong>Display Account</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "<strong>Entries Sorted By:</strong>" -msgstr "<strong>Opis:</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -558,20 +677,25 @@ msgid "<strong>Expenses</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Fiscal Position Remark:</strong>" +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +msgid "<strong>Fiscal Year End</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_tax +msgid "<strong>From</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "<strong>Journal:</strong>" -msgstr "<strong>Skupno</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -582,9 +706,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Mark the bills to pay</strong><br/>\n" -" Group or filter your bills to see " -"those due in the next week, then open each bill individually, click on " -"<strong>'Pay'</strong> and select the payment method you prefer." +" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Memo: </strong>" msgstr "" #. module: account @@ -595,17 +722,15 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of " -"outstanding payments when creating invoices." +"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of" +" outstanding payments when creating invoices." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Or generate payment orders</strong><br/>\n" -" Create a Payment Order and select " -"the bills you'd like to pay as Entry lines (only the validated bills will " -"appear)." +" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." msgstr "" #. module: account @@ -614,6 +739,21 @@ msgid "<strong>Partner's:</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Payment Amount: </strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Payment Date: </strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Payment Method: </strong>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Period Length (days)</strong>" msgstr "" @@ -622,9 +762,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Print checks</strong><br/>\n" -" From the Vendor Payments list, " -"select those you want to pay and click on Print Check (you may first need to " -"activate the check feature in the" +" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_tax +msgid "<strong>Purchase</strong>" msgstr "" #. module: account @@ -641,9 +784,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Reconcile with existing transaction</strong><br/>\n" -" In this case, Odoo should " -"automatically match the bank statement with the previously recorded check " -"transaction." +" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." msgstr "" #. module: account @@ -655,9 +796,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Record Bank Statement (or import file)</strong><br/>\n" -" Depending on the volume of your " -"transactions, you should be recording your bank statement every week to " -"several times a day." +" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." msgstr "" #. module: account @@ -680,6 +819,7 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" msgstr "" @@ -700,6 +840,7 @@ msgid "<strong>Sorted By:</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" msgstr "" @@ -711,10 +852,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document -msgid "<strong>Sub-Total :</strong>" +msgid "<strong>Subtotal :</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "" @@ -748,10 +890,16 @@ msgid "<strong>There is nothing due with this customer.</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.report_journal msgid "<strong>Total</strong>" -msgstr "<strong>Skupno</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_account_kanban +msgid "<strong>Type: </strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -761,41 +909,54 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Vendor: </strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_tax +msgid "<strong>to </strong>" +msgstr "" + +#. module: account #: model: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" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" +" journals. This feature provides an easy way to follow up cash\n" +" payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1312 +#: code:addons/account/models/account_bank_statement.py:383 +#, python-format +msgid "A Cash transaction can't have a 0 amount." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1731 #, python-format -msgid "A Payment Term should have its last line of type Balance." +msgid "A Payment Terms should have its last line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1315 +#: code:addons/account/models/account_invoice.py:1734 #, python-format -msgid "A Payment Term should have only one line of type Balance." +msgid "A Payment Terms should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:502 -#, fuzzy, python-format +#: code:addons/account/models/account.py:707 +#, python-format msgid "A bank account can only belong to one journal." -msgstr "Bančni račun lahko pripada le enemu dnevniku." +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" +" occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." msgstr "" @@ -832,78 +993,90 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "A product in Odoo is something you sell or buy \n" -" whether or not it is goods, consumables, or " -"services.\n" +" whether or not it is goods, consumables, or services.\n" " Choose how you want to create your products:" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:732 +#: code:addons/account/models/account_move.py:881 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:836 -#: code:addons/account/models/account_bank_statement.py:839 +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"A rounding per line is advised if your prices are tax-included. That way, " +"the sum of line subtotals equals the total with taxes." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:880 +#: code:addons/account/models/account_bank_statement.py:883 #, python-format msgid "A selected move line was already reconciled." -msgstr "Izbrana postavka premika je že usklajena" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:226 +#: code:addons/account/models/account_bank_statement.py:891 #, python-format -msgid "A statement cannot be canceled when its lines are reconciled." +msgid "A selected statement line was already reconciled with an account move." 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 "Davčno območje je lahko določeno samo enkrat na istih davkih." - -#. module: account -#: code:addons/account/models/account_bank_statement.py:388 -#, python-format -msgid "A transaction can't have a 0 amount." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A typical company may use one journal per payment method (cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" +" bank accounts, checks), one purchase journal, one sales journal\n" " and one for miscellaneous information." msgstr "" #. module: account +#: model:res.groups,name:account.group_warning_account +msgid "A warning can be set on a partner (Account)" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105 -#: code:addons/account/static/src/xml/account_reconciliation.xml:140 -#: code:addons/account/static/src/xml/account_reconciliation.xml:266 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503 +#: code:addons/account/static/src/xml/account_reconciliation.xml:170 +#: code:addons/account/static/src/xml/account_reconciliation.xml:228 +#: code:addons/account/static/src/xml/account_reconciliation.xml:253 #: model:ir.model,name:account.model_account_account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id #: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id #: model:ir.model.fields,field_description:account.field_account_move_line_account_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_account_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" -msgstr "Konto" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant +msgid "Account Accountant" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "Odprti konti po zapadlosti" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -923,41 +1096,51 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "Standardno finančno poročilo" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_journal_report -#, fuzzy msgid "Account Common Journal Report" -msgstr "Standardno finančno poročilo" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "Skupni konto partnerja" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "Računovodska poročila" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_currency_id #: model:ir.model.fields,field_description:account.field_account_account_template_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id msgid "Account Currency" -msgstr "Valuta konta" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id msgid "Account Destination" -msgstr "Ciljni konto" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move #: model:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" -msgstr "Vknjižba" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_group_form +#: model:ir.ui.view,arch_db:account.view_account_group_tree +msgid "Account Group" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_group_tree +msgid "Account Groups" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id @@ -965,19 +1148,19 @@ msgstr "Vknjižba" #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" -msgstr "Dnevnik konta" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id msgid "Account Line" -msgstr "Vrsta računa" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" -msgstr "Povezovanje kontov" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal @@ -987,39 +1170,39 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name msgid "Account Name." -msgstr "Naziv konta" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number msgid "Account Number" -msgstr "Številka konta" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_partner_ledger -#, fuzzy msgid "Account Partner Ledger" -msgstr "Skupni konto partnerja" +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 "Konto obveznosti" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_print_journal -#, fuzzy msgid "Account Print Journal" -msgstr "Dnevnik konta" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" -msgstr "Lastnosti konta" +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 "Konto terjatev" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_financial_report @@ -1028,24 +1211,23 @@ msgstr "Konto terjatev" #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_financial_report_tree msgid "Account Report" -msgstr "Konto-poročilo" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "Računovodska poročila" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "Hierarhija računovodskih poročil" +#: model:ir.model,name:account.model_account_cash_rounding +msgid "Account Rounding" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id msgid "Account Source" -msgstr "Vir konta" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_bank_statement_graph @@ -1053,7 +1235,7 @@ msgstr "Vir konta" #: model:ir.ui.view,arch_db:account.account_move_line_graph_date #: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis msgid "Account Statistics" -msgstr "Knjigovodske statistike" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_tag @@ -1061,16 +1243,26 @@ msgid "Account Tag" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.account_tag_action +msgid "Account Tags" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_tax_form #: model:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" -msgstr "Konto davka" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" -msgstr "Kontna predloga davkov" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud +msgid "Account TaxCloud" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -1078,7 +1270,7 @@ msgstr "Kontna predloga davkov" #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" -msgstr "Predloga konta" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id @@ -1089,42 +1281,40 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form msgid "Account Templates" -msgstr "Kontne predloge" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Account Total" -msgstr "Skupaj konto" +msgstr "" #. module: account #: selection:account.financial.report,type:0 #: model:ir.model,name:account.model_account_account_type #: model:ir.model.fields,field_description:account.field_account_account_type_name +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type #: model:ir.ui.view,arch_db:account.view_account_search #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_type_form #: model:ir.ui.view,arch_db:account.view_account_type_search #: model:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" -msgstr "Vrsta konta" +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." +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." msgstr "" -"Vrsta konta se uporablja za namene informacij, generiranje specifičnih " -"poročil in nastavitve pravila za zaključek poslovnega leta in ustvarjanje " -"odprtih postavk." #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids msgid "Account Types" -msgstr "Vrste kontov" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids @@ -1134,17 +1324,27 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Neusklajen konto" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_group_search +msgid "Account group" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_group_search +msgid "Account groups" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "Uskladitev vknjižbe" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "Uskladitev/odpis" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_reversal @@ -1163,6 +1363,13 @@ msgid "Account tag" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_refund_account_id +msgid "" +"Account that will be set on invoice tax lines for credit notes. Leave empty " +"to use the expense account." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id #: model:ir.model.fields,help:account.field_account_tax_template_account_id msgid "" @@ -1171,7 +1378,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_refund_account_id #: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " @@ -1184,32 +1390,27 @@ msgid "Account to Use Instead" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type -msgid "Account type" +#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account +#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account +msgid "" +"Account used as counterpart for the journal entry, for taxes eligible based " +"on payments." msgstr "" #. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "Knjigovodja" - -#. module: account #: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.view,arch_db:account.product_template_form_view -#: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting" -msgstr "Knjigovodstvo" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Accounting & Finance" -msgstr "Knjigovodstvo in finance" +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Accounting App Options" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Accounting Application Configuration" -msgstr "Nastavitve računovodske aplikacije" +msgstr "" #. module: account #: model:web.planner,tooltip_planner:account.planner_account @@ -1230,35 +1431,37 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" -msgstr "Računovodski dokumenti" +msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" -msgstr "Računovodske vknjižbe" +msgstr "" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "Računovodska poročila" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" -msgstr "Nastavitve računovodstva" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "Nastavitve računovodstva so na" +msgstr "" #. module: account #: selection:account.account.tag,applicability:0 #: selection:account.financial.report,type:0 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" -msgstr "Konti" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids @@ -1268,12 +1471,22 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "Davčno območje konta" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" -msgstr "Mapiranje kontov" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries_actions +msgid "Actions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate Other Currencies" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1281,23 +1494,38 @@ msgid "Activate the option in the" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_active #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active +#: model:ir.model.fields,field_description:account.field_account_journal_active #: model:ir.model.fields,field_description:account.field_account_payment_term_active #: model:ir.model.fields,field_description:account.field_account_tax_active #: model:ir.model.fields,field_description:account.field_account_tax_template_active +#: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" -msgstr "Aktivno" +msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "Add" -msgstr "Dodaj" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "Add Credit Note" +msgstr "" + +#. module: account +#: selection:account.cash.rounding,strategy:0 +msgid "Add a rounding line" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line -#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Add a second line" msgstr "" @@ -1305,37 +1533,41 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." -msgstr "Dodajanje zaznamka" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_comment msgid "Additional Information" -msgstr "Dodatni podatki" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Additional notes..." -msgstr "Dodatni zaznamki" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Address" -msgstr "Naslov" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id +msgid "Adjustment Tax" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" -msgstr "Advanced Options" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" -msgstr "Napredne nastavitve" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries -#: model:res.groups,name:account.group_account_manager msgid "Adviser" msgstr "" @@ -1351,11 +1583,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance +#: model:ir.actions.report,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance #: model:ir.ui.view,arch_db:account.account_aged_balance_view +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Aged Partner Balance" -msgstr "Zapadle odprte postavke" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -1367,19 +1600,11 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "Aged Trial Balance" -msgstr "Bilanca zapadlih terjatev" - -#. module: account -#. openerp-web #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:297 -#, python-format msgid "All" -msgstr "Vse" +msgstr "" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1391,6 +1616,7 @@ msgstr "Vse" #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.ledger,target_move:0 +#: selection:account.tax.report,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial @@ -1399,7 +1625,17 @@ msgstr "Vse" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Entries" -msgstr "Vse postavke" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_all_partner_invoices +msgid "All Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled +msgid "All Lines Reconciled" +msgstr "" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1411,6 +1647,7 @@ msgstr "Vse postavke" #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.ledger,target_move:0 +#: selection:account.tax.report,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial @@ -1419,22 +1656,21 @@ msgstr "Vse postavke" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Posted Entries" -msgstr "Vse knjižene postavke" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All accounts" -msgstr "Vsi konti" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "All accounts'" -msgstr "Vsi konti" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:309 -#: code:addons/account/static/src/xml/account_reconciliation.xml:316 +#: code:addons/account/static/src/xml/account_reconciliation.xml:47 #, python-format msgid "" "All invoices and payments have been matched, your accounts' balances are " @@ -1442,11 +1678,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled -msgid "All lines reconciled" -msgstr "Vse usklajene postavke" - -#. module: account #: model:ir.model.fields,help:account.field_account_move_state msgid "" "All manually created new journal entries are usually in the status " @@ -1455,30 +1686,31 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" -"Vse ročne vknjižbe imajo najprej status \"Osnutek\" , lahko pa za določen " -"dnevnik določite , da se ta status preskoči." #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "" -"All selected journal entries will be validated and posted. You won't be able " -"to modify them afterwards." +"All selected journal entries will be validated and posted. You won't be able" +" to modify them afterwards." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:248 +#: code:addons/account/models/account_bank_statement.py:240 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." msgstr "" -"Vsi postavke kontnih vnosov morajo biti obdelane preden se lahko zaključi " -"napoved." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted msgid "Allow Cancelling Entries" -msgstr "Omogoči storniranje vknjižb" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live +msgid "Allow Currency Rate Live" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile @@ -1486,75 +1718,98 @@ msgid "Allow Invoices & payments Matching" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_reconcile -msgid "Allow Reconciliation" -msgstr "Dovoli uskladitev" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin +msgid "Allow Product Margin" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis -msgid "Allow Tax Cash Basis" +#: model:ir.model.fields,field_description:account.field_account_account_reconcile +msgid "Allow Reconciliation" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency -msgid "Allow multi currencies" -msgstr "Omogoči uporabo večih valut" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices -msgid "Allow pro-forma invoices" -msgstr "Omogoči predračune" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency -#, fuzzy -msgid "Allows to work in a multi currency environment" -msgstr "Več valutno poslovanje" +#: model:res.groups,name:account.group_cash_rounding +msgid "Allow the cash rounding management" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices -msgid "Allows you to put invoices in pro-forma state." -msgstr "Omogoča predračune." +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Allow to configure taxes using cash basis" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." -msgstr "Omogoči uporabo analitičnega računovodstva" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144 -#: code:addons/account/static/src/xml/account_reconciliation.xml:149 -#: code:addons/account/static/src/xml/account_reconciliation.xml:265 +#: code:addons/account/static/src/xml/account_reconciliation.xml:193 +#: code:addons/account/static/src/xml/account_reconciliation.xml:235 +#: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount -#: model:ir.model.fields,field_description:account.field_account_operation_template_amount -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount #: model:ir.model.fields,field_description:account.field_account_tax_amount #: model:ir.model.fields,field_description:account.field_account_tax_template_amount #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_payment_tree +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form +#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Amount" -msgstr "Znesek" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency +#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency +msgid "Amount Currency" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual +#: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "Amount Due" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed +msgid "Amount Due in Company Currency" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed -msgid "Amount Due" -msgstr "Zapadli znesek" +msgid "Amount Due in Invoice Currency" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Amount Paid" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding +msgid "Amount Rounding" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed @@ -1562,15 +1817,14 @@ msgid "Amount Signed" 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_reconcile_model_amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type +msgid "Amount Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency -#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency -msgid "Amount currency" +#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount +msgid "Amount concerned by this matching. Assumed to be always positive" msgstr "" #. module: account @@ -1579,10 +1833,9 @@ msgid "Amount in Currency" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount_type +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Amount type" -msgstr "Tip zneska" +msgstr "" #. module: account #. openerp-web @@ -1595,18 +1848,16 @@ msgstr "" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "Davčno območje mora biti enoznačno" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" +" Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" +" account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" @@ -1614,10 +1865,8 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "An account type is used to determine how an account is used in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" +" each journal. The deferral method of an account type determines\n" +" the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" @@ -1625,37 +1874,39 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" -msgstr "Analitično knjigovodstvo" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158 +#: code:addons/account/static/src/xml/account_reconciliation.xml:178 #, python-format msgid "Analytic Acc." -msgstr "Analitični konto" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_analytic_account_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_analytic_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Analytic Account" -msgstr "Analitični konto" +msgstr "" #. module: account +#: 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 "Analytic Accounting" +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:ir.ui.menu,name:account.menu_action_analytic_account_tree2 #: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Accounts" -msgstr "Analitični konti" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic @@ -1663,89 +1914,114 @@ msgid "Analytic Cost" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot +#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Entries" -msgstr "Analitične vknjižbe" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form -#: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Analytic Lines" -msgstr "Analitične vrstice" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id -msgid "Analytic account" -msgstr "Analitični konto" +#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids +#: model:ir.ui.menu,name:account.account_analytic_tag_menu +msgid "Analytic Tags" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting -msgid "Analytic accounting" -msgstr "Analitično računovodstvo" +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id +msgid "Analytic account" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids msgid "Analytic lines" -msgstr "Analitične vrstice" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability -msgid "Applicability" -msgstr "Uporaba" +#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids +msgid "Analytic tags" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Apply" -msgstr "Uporabi" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Analytics" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible +msgid "Appears in VAT report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability +msgid "Applicability" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply msgid "Apply automatically this fiscal position." -msgstr "Samodejno uporabi za ta davčni položaj." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id msgid "Apply only if delivery or invocing country match the group." -msgstr "Uporabi le, če ciljna država dostave ali računa ustreza skupini." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." -msgstr "Uporabi le, če ciljna država dostave ali računa ustreza." +msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required #: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required msgid "Apply only if partner has a VAT number." -msgstr "Uporabi le če ima partner DDV številko." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Apply right VAT rates for digital products sold in EU" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "April" -msgstr "April" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Ask Refund" -msgstr "Zahtevajte vračilo" +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Archived" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset -msgid "" -"Asset management: 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.\n" -"\n" -"-This installs the module account_asset." +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Ask for a Credit Note" msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "Osnovna sredstva" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset -msgid "Assets management" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset +msgid "Assets Management" msgstr "" #. module: account @@ -1755,18 +2031,18 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound -msgid "At least one inbound" +msgid "At Least One Inbound" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound -msgid "At least one outbound" +msgid "At Least One Outbound" msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "August" -msgstr "Avgust" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1774,17 +2050,46 @@ msgid "Auto-detect" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Automate Payments" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automate deferred revenues entries for multi-year contracts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automated Entries" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:349 +#: code:addons/account/wizard/setup_wizards.py:79 +#, python-format +msgid "Automatic Balancing Line" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automatic Currency Rates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automatic Import" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "Samodejno oblikovanje" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:24 +#, python-format +msgid "Automatic reconciliation" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:328 +#: code:addons/account/models/account_bank_statement.py:468 #, python-format msgid "Automatically reconciled items" msgstr "" @@ -1793,7 +2098,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average msgid "Average Price" -msgstr "Povprečna cena" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1801,7 +2106,7 @@ msgid "Awaiting payments" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:178 +#: code:addons/account/models/chart_template.py:189 #, python-format msgid "BILL" msgstr "" @@ -1817,9 +2122,15 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger +#: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" -msgstr "Balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis +msgid "Balance Cash Basis" +msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 @@ -1827,34 +2138,31 @@ msgstr "Balance" #: model:ir.ui.menu,name:account.menu_account_report_bs #: model:ir.ui.view,arch_db:account.view_account_form msgid "Balance Sheet" -msgstr "Balance Sheet" +msgstr "" #. 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 "Bilanca obračunana po otvoritveni bilanci in postavkah transakcij" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis -msgid "Balance cash basis" msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:643 +#: code:addons/account/models/chart_template.py:749 #: model:ir.model.fields,field_description:account.field_account_journal_bank_id #: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count +#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count #, python-format msgid "Bank" -msgstr "Banka" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Bank & Cash" -msgstr "Banka&Gotovina" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Bank & Cash" +msgstr "" #. module: account +#: code:addons/account/models/company.py:163 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id @@ -1862,26 +2170,34 @@ msgstr "Banka&Gotovina" #: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_form +#, python-format msgid "Bank Account" -msgstr "Bančni račun" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +msgid "Bank Account Name" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner " -"bank account number." +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form +#, python-format msgid "Bank Accounts" -msgstr "Bančni računi" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix msgid "Bank Accounts Prefix" msgstr "" @@ -1892,7 +2208,7 @@ msgid "Bank Feeds" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" msgstr "" @@ -1907,45 +2223,43 @@ msgid "Bank Operations" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118 -#, python-format -msgid "Bank Reconciliation" +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree +msgid "Bank Reconciliation Move Presets" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree -msgid "Bank Reconciliation Move Presets" -msgstr "Pred-nastavljene uskladitve bančnih premikov" +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search +msgid "Bank Reconciliation Move preset" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_search -msgid "Bank Reconciliation Move preset" -msgstr "Pred-nastavljena uskladitev bančnega premika" +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done +msgid "Bank Setup Marked As Done" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" -msgstr "Bančni izpisek" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Postavka bančnega izpiska" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" -msgstr "Postavke izpiska" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Statements" -msgstr "Bančni izpisek" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons @@ -1953,48 +2267,74 @@ msgid "Bank account(s)" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_company_footer -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "Bančni računi , kot se bodo pojavili v nogi tiskanih dokumentov" +#: model:account.account.type,name:account.data_account_type_liquidity +msgid "Bank and Cash" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer -msgid "Bank accounts footer preview" -msgstr "Predogled noge (bančni računi)" +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15 +#, python-format +msgid "Bank reconciliation" +msgstr "" #. module: account -#: model:account.account.type,name:account.data_account_type_liquidity -msgid "Bank and Cash" -msgstr "Banka in blagajna" +#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done +msgid "Bank setup marked as done" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id +#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id msgid "Bank statement line reconciled with this entry" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "Bančni izpiski" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:204 +#: code:addons/account/models/account_journal_dashboard.py:39 #, python-format -msgid "Bank statements are fully reconciled." -msgstr "Bančni izpiski so v celoti usklajeni" +msgid "Bank: Balance" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_base -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "Base" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Base Amount" -msgstr "Znesek" +msgstr "" + +#. module: account +#: selection:account.tax,tax_exigibility:0 +#: selection:account.tax.template,tax_exigibility:0 +msgid "Based on Invoice" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility +#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility +msgid "" +"Based on Invoice: the tax is due as soon as the invoice is validated.\n" +"Based on Payment: the tax is due as soon as the payment of the invoice is received." +msgstr "" + +#. module: account +#: selection:account.tax,tax_exigibility:0 +#: selection:account.tax.template,tax_exigibility:0 +msgid "Based on Payment" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Batch Deposits" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2012,17 +2352,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" -msgstr "Račun" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "Bill Date" -msgstr "Datum računa" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Bill Refund" msgstr "" #. module: account @@ -2033,13 +2368,17 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" -msgstr "Zaračunavanje" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_manager +msgid "Billing Manager" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#, fuzzy msgid "Bills" -msgstr "Račun" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2047,12 +2386,17 @@ msgid "Bills Analysis" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:172 +#: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Bills to pay" msgstr "" #. module: account +#: selection:res.partner,invoice_warn:0 +msgid "Blocking Message" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "" @@ -2063,9 +2407,9 @@ msgid "Browse available countries." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget -msgid "Budget management" -msgstr "Upravljanje proračuna" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget +msgid "Budget Management" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu @@ -2073,34 +2417,35 @@ msgid "Business Intelligence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name msgid "Button Label" -msgstr "Oznaka gumba" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "Po državi" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_refund +msgid "By Credit Note" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "Po proizvodu" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "Po kategoriji proizvoda" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_refund -msgid "By Refund" -msgstr "Po dobropisu" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "Po prodajalcih" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_active @@ -2108,175 +2453,149 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" -"Če odznačite aktivno polje, lahko skrijete fiskalni položaj, ne da bi ga " -"izbrisali." + +#. module: account +#: code:addons/account/models/chart_template.py:168 +#: code:addons/account/models/chart_template.py:192 +#, python-format +msgid "CABA" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "CAMT Import" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "CSV Import" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_visible msgid "Can be Visible?" -msgstr "Ali je lahko vidno ?" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view -#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.account_unreconcile_view #: model:ir.ui.view,arch_db:account.cash_box_in_form #: model:ir.ui.view,arch_db:account.cash_box_out_form +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.validate_account_move_view #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_invoice_refund #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_account_move_reversal #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Cancel" -msgstr "Preklic" - -#. module: account -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Cancel Bill" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_move_form -msgid "Cancel Entry" -msgstr "Preklic vnosa" - -#. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Cancel Invoice" -msgstr "Prekliči račun" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view -msgid "Cancel Invoices" -msgstr "Prekliči račune" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view -msgid "Cancel Selected Invoices" -msgstr "Preklic izbranih računov" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_bank_statement_form -msgid "Cancel Statement" -msgstr "Preklic izpiska" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "Prekliči izbrane račune" - -#. module: account #: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "Preklic: ustvarite vračilo" +msgid "Cancel: create credit note and reconcile" +msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: selection:account.payment,state:0 msgid "Cancelled" -msgstr "Preklicano" +msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "Prekilcani račun" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1045 +#: code:addons/account/wizard/account_invoice_refund.py:56 #, python-format msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "Ni možno kreirati avtomatičnega številčenja za ta del." +"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/models/account_move.py:167 +#: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format -msgid "Cannot create moves for different companies." -msgstr "Ni možno opraviti vknjižba za različna podjetja." +msgid "Cannot create credit note for the draft/cancelled invoice." +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:199 +#: code:addons/account/models/account_move.py:195 #, python-format -msgid "Cannot create unbalanced journal entry." +msgid "Cannot create moves for different companies." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:464 +#: code:addons/account/models/account_move.py:227 #, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." +msgid "Cannot create unbalanced journal entry." msgstr "" -"Ni kontnega plana za to družbo, nastavite ga. \n" -"Pojdite v nastavitve kontov." #. module: account -#: code:addons/account/models/account_move.py:314 +#: code:addons/account/models/account_invoice.py:635 #, python-format msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" -" Please go to Journal Configuration" +"Cannot find a chart of accounts for this company, You should configure it. \n" +"Please go to Account Configuration." msgstr "" -"Ni kontnega dnevnika tipa \"%s\" za to družbo. Ustvarite ga.\n" -" Pojdite v nastavitve dnevnikov." #. module: account -#: code:addons/account/models/account.py:393 +#: code:addons/account/models/account.py:579 #, python-format msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:422 +#: code:addons/account/models/account.py:609 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:54 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.journal,type:0 +#: code:addons/account/models/chart_template.py:749 #, python-format -msgid "Cannot refund draft/proforma/cancelled invoice." +msgid "Cash" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:56 -#, python-format -msgid "" -"Cannot refund invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix +msgid "Cash Accounts Prefix" msgstr "" #. module: account -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:643 -#, python-format -msgid "Cash" -msgstr "Cash" +#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility +msgid "Cash Basis" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix -msgid "Cash Accounts Prefix" +#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id +msgid "Cash Basis Journal" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:192 +#, python-format +msgid "Cash Basis Tax Journal" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:211 +#: code:addons/account/models/account_bank_statement.py:210 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox #, python-format msgid "Cash Control" -msgstr "Kontrola gotovine" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -2286,7 +2605,24 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" -msgstr "Blagajna" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding +msgid "Cash Rounding" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id +msgid "Cash Rounding Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.rounding_list_action +#: model:ir.ui.menu,name:account.menu_action_rounding_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Cash Roundings" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2296,18 +2632,24 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids msgid "Cash and Banks" -msgstr "Blagajna in banka" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:178 +#: code:addons/account/models/account_bank_statement.py:185 #, python-format msgid "Cash difference observed during the counting (%s)" msgstr "" #. module: account +#: code:addons/account/models/account_journal_dashboard.py:37 +#, python-format +msgid "Cash: Balance" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Postavka blagajne" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id @@ -2317,7 +2659,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids msgid "Cashbox Lines" -msgstr "Blagajniške postavke" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2332,61 +2674,81 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Change" -msgstr "Spremeni" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_writeoff_label +msgid "Change label of the counterpart that will hold the payment difference" +msgstr "" + +#. module: account +#: code:addons/account/controllers/portal.py:146 +#, python-format +msgid "" +"Changing VAT number is not allowed once invoices have been issued for your " +"account. Please contact us directly for this operation." +msgstr "" + +#. module: account +#: code:addons/account/controllers/portal.py:149 +#, python-format +msgid "" +"Changing your name is not allowed once invoices have been issued for your " +"account. Please contact us directly for this operation." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id #: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id msgid "Chart Template" -msgstr "Predloga kontnega načrta" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "Kontni načrt" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Chart of Account" -msgstr "Kontni načrt" +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done +msgid "Chart of Account Checked" +msgstr "" #. module: account +#. openerp-web +#: code:addons/account/models/company.py:216 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.view,arch_db:account.account_planner -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#, python-format msgid "Chart of Accounts" -msgstr "Kontni načrti" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" -msgstr "Predloge kontnih načrtov" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "Predloge kontnih načrtov" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Chart of Accounts has been\n" -" installed. You should review it and create any " -"additional accounts." +" installed. You should review it and create any additional accounts." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" -msgstr "Kontni načrt" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id -msgid "Chart template id" msgstr "" #. module: account @@ -2407,15 +2769,10 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts -msgid "Check this box if this company is a legal entity." -msgstr "Označite če gre za pravno osebo." - -#. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence msgid "" -"Check this box if you don't want to share the same sequence for invoices and " -"refunds made from this journal" +"Check this box if you don't want to share the same sequence for invoices and" +" credit notes made from this journal" msgstr "" #. module: account @@ -2424,8 +2781,6 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" -"Označite , če želite dovoliti naknadno spreminjanje postavk ali računov " -"povezanih z tem dnevnikom." #. module: account #: model:ir.model.fields,help:account.field_account_tax_price_include @@ -2433,14 +2788,18 @@ msgstr "" msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "Označite , če cena vsebuje ta davek." +msgstr "" #. 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 "" -"Označite , če želite uporabniku omogočiti zapiranje postavk za ta konto." + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Checks" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids @@ -2451,7 +2810,7 @@ msgid "Children Taxes" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:141 +#: code:addons/account/models/chart_template.py:150 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" @@ -2459,10 +2818,10 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867 +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Choose counterpart" -msgstr "Izberi proti-postavko" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -2475,13 +2834,18 @@ msgid "Click to add a journal." msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.account_tag_action +msgid "Click to add a new tag." +msgstr "" + +#. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Click to add/remove from favorite" +#: model:ir.actions.act_window,help:account.action_invoice_out_refund +msgid "Click to create a credit note." msgstr "" #. module: account @@ -2500,7 +2864,7 @@ msgid "Click to create a new cash log." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_operation_template +#: model:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Click to create a reconciliation model." msgstr "" @@ -2515,6 +2879,11 @@ msgid "Click to record a new vendor bill." msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_invoice_in_refund +msgid "Click to record a new vendor credit note." +msgstr "" + +#. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Click to register a bank statement." msgstr "" @@ -2527,22 +2896,22 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:40 +#: code:addons/account/static/src/xml/account_reconciliation.xml:260 #, python-format msgid "Close" -msgstr "Zaključi" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:226 +#: code:addons/account/static/src/xml/account_reconciliation.xml:60 #, python-format -msgid "Close the statement" -msgstr "Zaključi izpiske" +msgid "Close statement" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done msgid "Closed On" -msgstr "Zaprto" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code @@ -2554,7 +2923,12 @@ msgstr "Zaprto" #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Code" -msgstr "Oznaka" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group_code_prefix +msgid "Code Prefix" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value @@ -2562,45 +2936,52 @@ msgid "Coin/Bill Value" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Collect customer payments in one-click using Euro SEPA Service." +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 "Barvni indeks" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_label_filter msgid "Column Label" -msgstr "Oznaka stolpca" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment msgid "Comment" -msgstr "Komentar" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id msgid "Commercial Entity" -msgstr "Poslovni subjekt" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "Skupno poročilo" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Communication" -msgstr "Komunikacija" +msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "Družbe" +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 "Družbe, ki so povezane s partnerjem" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id @@ -2614,7 +2995,7 @@ msgstr "Družbe, ki so povezane s partnerjem" #: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_report_company_id -#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id @@ -2624,28 +3005,50 @@ msgstr "Družbe, ki so povezane s partnerjem" #: model:ir.model.fields,field_description:account.field_account_move_company_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_company_id +#: model:ir.model.fields,field_description:account.field_account_opening_company_id #: model:ir.model.fields,field_description:account.field_account_payment_company_id #: model:ir.model.fields,field_description:account.field_account_payment_term_company_id #: model:ir.model.fields,field_description:account.field_account_print_journal_company_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id #: model:ir.model.fields,field_description:account.field_account_register_payments_company_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_tax_company_id +#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id #: model:ir.model.fields,field_description:account.field_account_tax_template_company_id #: model:ir.model.fields,field_description:account.field_accounting_report_company_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" -msgstr "Družba" +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_move_line_company_currency_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id +msgid "Company Currency" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts +#. openerp-web +#: code:addons/account/models/company.py:147 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 +#, python-format +msgid "Company Data" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done +msgid "Company Setup Marked As Done" +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 "Podjetje ima kontni načrt" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_company_id @@ -2656,29 +3059,34 @@ msgstr "Podjetje ima kontni načrt" #: model:ir.model.fields,help:account.field_account_payment_company_id #: model:ir.model.fields,help:account.field_account_register_payments_company_id msgid "Company related to this journal" -msgstr "Podjetje" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Compare actual revenues & costs with budgets" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view msgid "Comparison" -msgstr "Primerjava" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set msgid "Complete Set of Taxes" -msgstr "Seznam davkov" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set -msgid "Complete set of taxes" -msgstr "Seznam davkov" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:397 +#: code:addons/account/models/account_invoice.py:570 #, python-format msgid "Compose Email" -msgstr "Novo sporočilo" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Compute tax rates based on U.S. ZIP codes" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_counterpart @@ -2690,46 +3098,49 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end msgid "Computed Balance" -msgstr "Izračunani saldo" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration -#: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configuration" -msgstr "Nastavitve" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:450 -#: code:addons/account/models/account_payment.py:452 +#: code:addons/account/models/account_payment.py:622 +#: code:addons/account/models/account_payment.py:624 #, python-format msgid "Configuration Error !" -msgstr "Napaka v nastavitvah!" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:338 +#. openerp-web +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29 +#, python-format +msgid "Configuration Steps:" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:460 #, python-format msgid "" "Configuration error!\n" -"Could not find any account to create the invoice, are you sure you have a " -"chart of account installed?" +"Could not find any account to create the invoice, are you sure you have a chart of account installed?" msgstr "" #. module: account -#: code:addons/account/models/account.py:270 +#: code:addons/account/models/account.py:443 #, python-format msgid "" "Configuration error!\n" -"The currency of the journal should be the same than the default credit " -"account." +"The currency of the journal should be the same than the default credit account." msgstr "" #. module: account -#: code:addons/account/models/account.py:272 +#: code:addons/account/models/account.py:445 #, python-format msgid "" "Configuration error!\n" -"The currency of the journal should be the same than the default debit " -"account." +"The currency of the journal should be the same than the default debit account." msgstr "" #. module: account @@ -2743,43 +3154,37 @@ msgid "Configure" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_config -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Configure Accounting" -msgstr "Nastavitve računovodstva" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Configure your company data" -msgstr "Nastavite podatke vašega podjetja" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Confirm" -msgstr "Potrditev" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_confirm #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Draft Invoices" -msgstr "Potrdi osnutek računa" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" -msgstr "Potrjevanje računov" +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.action_account_confirm_payments +msgid "Confirm Payments" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Potrdi izbrane račune" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Confirmed" -msgstr "Potrjeno" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check @@ -2790,10 +3195,10 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1506 +#: code:addons/account/static/src/xml/account_reconciliation.xml:52 #, python-format -msgid "Congrats, you're all done !" -msgstr "Čestitke, opravljeno je!" +msgid "Congrats, you're all done!" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2801,6 +3206,11 @@ msgid "Congratulations, you're done!" msgstr "" #. module: account +#: model:ir.model,name:account.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -2809,8 +3219,10 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids #: model:ir.model.fields,field_description:account.field_res_partner_contracts_count +#: model:ir.model.fields,field_description:account.field_res_users_contract_ids +#: model:ir.model.fields,field_description:account.field_res_users_contracts_count msgid "Contracts" -msgstr "Pogodbe" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -2823,31 +3235,39 @@ msgid "Cost of Revenue" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:388 -#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart +#: code:addons/account/models/chart_template.py:862 #, python-format +msgid "" +"Could not install new chart of account as there are already accounting " +"entries existing" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart msgid "Counterpart" -msgstr "Protipostavka" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id msgid "Counterpart Account" -msgstr "Proti konto" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id msgid "Country" -msgstr "Država" +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 "Skupina držav" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id msgid "Country of the Partner Company" -msgstr "Država partnerjeve družbe" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2855,44 +3275,49 @@ msgid "Create Customers" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_refund -msgid "Create Refund" -msgstr "Ustvari vračilo" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864 +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Create Write-off" -msgstr "Ustvari odpis" +msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "Ustvarite osnutek vračila" +msgid "Create a draft credit note" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:247 +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard +msgid "Create and post move" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:285 #, python-format msgid "Create cash statement" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:233 +#: code:addons/account/models/account_journal_dashboard.py:271 #, python-format msgid "Create invoice/bill" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2466 +#: code:addons/account/static/src/xml/account_reconciliation.xml:163 #, python-format -msgid "Create writeoff" +msgid "Create model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.rounding_list_action +msgid "Create the first cash rounding" msgstr "" #. module: account @@ -2912,14 +3337,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid @@ -2927,7 +3353,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid +#: model:ir.model.fields,field_description:account.field_account_group_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid @@ -2939,27 +3365,31 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid -#: model:ir.model.fields,field_description:account.field_account_operation_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_opening_create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid #: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid #: model:ir.model.fields,field_description:account.field_accounting_report_create_uid #: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid #: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid msgid "Created by" -msgstr "Ustvaril" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_date @@ -2973,14 +3403,15 @@ msgstr "Ustvaril" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date #: model:ir.model.fields,field_description:account.field_account_chart_template_create_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_report_create_date -#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date #: model:ir.model.fields,field_description:account.field_account_financial_report_create_date +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date @@ -2988,7 +3419,7 @@ msgstr "Ustvaril" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date +#: model:ir.model.fields,field_description:account.field_account_group_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date @@ -3000,27 +3431,31 @@ msgstr "Ustvaril" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date -#: model:ir.model.fields,field_description:account.field_account_operation_template_create_date +#: model:ir.model.fields,field_description:account.field_account_opening_create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_payment_create_date #: model:ir.model.fields,field_description:account.field_account_payment_method_create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date #: model:ir.model.fields,field_description:account.field_account_print_journal_create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date #: model:ir.model.fields,field_description:account.field_account_register_payments_create_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date #: model:ir.model.fields,field_description:account.field_account_tax_create_date #: model:ir.model.fields,field_description:account.field_account_tax_group_create_date +#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date #: model:ir.model.fields,field_description:account.field_account_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date #: model:ir.model.fields,field_description:account.field_accounting_report_create_date #: model:ir.model.fields,field_description:account.field_cash_box_in_create_date #: model:ir.model.fields,field_description:account.field_cash_box_out_create_date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date #: model:ir.model.fields,field_description:account.field_validate_account_move_create_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date msgid "Created on" -msgstr "Ustvarjeno" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit @@ -3030,21 +3465,80 @@ msgstr "Ustvarjeno" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Credit" -msgstr "Dobro" +msgstr "" + +#. module: account +#: 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_move_line_credit_cash_basis +msgid "Credit Cash Basis" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id +msgid "Credit Move" +msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:439 +#: code:addons/account/models/account_invoice.py:1228 +#: code:addons/account/wizard/account_invoice_refund.py:111 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +#: model:ir.model,name:account.model_account_invoice_refund +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.portal_invoice_page +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_refund +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#, python-format msgid "Credit Note" -msgstr "Dobropis" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit -msgid "Credit amount" -msgstr "Znesek v dobro" +#: code:addons/account/models/account_invoice.py:440 +#, python-format +msgid "Credit Note - %s" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis -msgid "Credit cash basis" +#: model: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" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Credit Notes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next +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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit +msgid "Credit amount" msgstr "" #. module: account @@ -3053,8 +3547,9 @@ msgid "Credit journal items that are matched with this journal item." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id -msgid "Credit move id" +#: model:ir.ui.menu,name:account.menu_action_currency_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Currencies" msgstr "" #. module: account @@ -3064,22 +3559,22 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_company_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_company_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_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_opening_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id #: model:ir.model.fields,field_description:account.field_res_partner_currency_id +#: model:ir.model.fields,field_description:account.field_res_users_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal @@ -3087,21 +3582,21 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" -msgstr "Valuta" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate msgid "Currency Rate" -msgstr "Tečaj valute" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id msgid "Currency as per company's country." -msgstr "Valuta glede na državo podjetja." +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1337 -#: code:addons/account/models/account_move.py:1347 +#: code:addons/account/models/account_move.py:1589 +#: code:addons/account/models/account_move.py:1601 #, python-format msgid "Currency exchange rate difference" msgstr "" @@ -3110,12 +3605,12 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" -msgstr "Current Assets" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" -msgstr "Current Liabilities" +msgstr "" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings @@ -3128,11 +3623,23 @@ msgstr "" #: selection:account.register.payments,partner_type:0 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_tree -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Customer" -msgstr "Kupec" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_payment.py:656 +#, python-format +msgid "Customer Credit Note" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_out_refund +#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund +msgid "Customer Credit Notes" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3142,71 +3649,77 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" -msgstr "Izdan račun" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:177 +#: code:addons/account/models/chart_template.py:188 #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Customer Invoices" -msgstr "Izdani računi" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:481 +#: code:addons/account/models/account_payment.py:654 #, python-format msgid "Customer Payment" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id -msgid "Customer Payment Term" -msgstr "Plačilni pogoji kupca" +#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id +msgid "Customer Payment Terms" +msgstr "" #. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:483 -#, python-format -msgid "Customer Refund" -msgstr "Vrnitev kupcu" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Customer Payments" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_product_product_taxes_id #: model:ir.model.fields,field_description:account.field_product_template_taxes_id msgid "Customer Taxes" -msgstr "Prodajni davki" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Customer ref:" -msgstr "Sklic kupca:" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:294 #: model:ir.ui.menu,name:account.menu_account_customer -#, python-format msgid "Customers" -msgstr "Kupci" +msgstr "" + +#. module: account +#: selection:account.cash.rounding,rounding_method:0 +msgid "DOWN" +msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214 #: model:ir.ui.menu,name:account.menu_board_journal_1 +#, python-format msgid "Dashboard" -msgstr "Nadzorna plošča" +msgstr "" #. module: account #. openerp-web #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,sortby:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:142 -#: code:addons/account/static/src/xml/account_reconciliation.xml:261 +#: code:addons/account/static/src/xml/account_reconciliation.xml:233 +#: code:addons/account/static/src/xml/account_reconciliation.xml:248 #: model:ir.model.fields,field_description:account.field_account_bank_statement_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date #: model:ir.model.fields,field_description:account.field_account_invoice_report_date #: model:ir.model.fields,field_description:account.field_account_move_date #: model:ir.model.fields,field_description:account.field_account_move_line_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -3217,20 +3730,34 @@ msgstr "Nadzorna plošča" #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Date" -msgstr "Datum" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_opening_date +msgid "" +"Date at which the opening entry of this company's accounting has been " +"posted." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date +msgid "" +"Date from which the accounting is managed in Odoo. It is the date of the " +"opening entry." +msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:56 #, python-format msgid "Date:" -msgstr "Datum:" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" -msgstr "Datumi" +msgstr "" #. module: account #: selection:account.payment.term.line,option:0 @@ -3243,6 +3770,11 @@ msgid "Day(s) after the invoice date" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Deactivate setup bar on the dashboard" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger @@ -3250,7 +3782,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Debit" -msgstr "Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis +msgid "Debit Cash Basis" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids @@ -3258,55 +3795,55 @@ msgid "Debit Methods" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit -msgid "Debit amount" -msgstr "Znesek v breme" +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id +msgid "Debit Move" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis -msgid "Debit cash basis" +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id +msgid "Debit account" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids -msgid "Debit journal items that are matched with this journal item." +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit +msgid "Debit amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id -msgid "Debit move id" +#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids +msgid "Debit journal items that are matched with this journal item." msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "December" -msgstr "December" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence -msgid "Dedicated Refund Sequence" +msgid "Dedicated Credit Note Sequence" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id msgid "Default Credit Account" -msgstr "Privzeti konto 'v dobro'" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id msgid "Default Debit Account" -msgstr "Privzeti debitni konto" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id +#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id msgid "Default Purchase Tax" -msgstr "Privzeti davek nabave" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id +#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id msgid "Default Sale Tax" -msgstr "Privzeti davek prodaje" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id @@ -3316,51 +3853,50 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids #: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" -msgstr "Privzeti daveki" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id -msgid "Default company currency" -msgstr "Privzeta valuta" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id -msgid "Default purchase tax" -msgstr "Privzeti davek nabave" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Default taxes applied to local transactions" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id -msgid "Default sale tax" -msgstr "Privzeti prodajni davek" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Deferred Revenues Management" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix -msgid "Define the code prefix for the bank accounts" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Define the smallest coinage of the currency used to pay by cash." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix -msgid "Define the code prefix for the cash accounts" +#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id +msgid "" +"Defines the smallest coinage of the currency that can be used to pay by " +"cash." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" -msgstr "Definition" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_trust +#: model:ir.model.fields,field_description:account.field_res_users_trust msgid "Degree of trust you have in this debtor" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_deprecated msgid "Deprecated" -msgstr "Opuščeno" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation @@ -3371,19 +3907,20 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "Razlog za dvig gotovine" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:264 +#: code:addons/account/static/src/xml/account_reconciliation.xml:251 #: model:ir.model.fields,field_description:account.field_account_account_type_note #: model:ir.model.fields,field_description:account.field_account_invoice_line_name +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_type_form #, python-format msgid "Description" -msgstr "Opis" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_note @@ -3392,11 +3929,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id -msgid "Destination account id" +msgid "Destination Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply msgid "Detect Automatically" msgstr "" @@ -3411,7 +3949,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference msgid "Difference" -msgstr "Razlika" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id @@ -3431,26 +3969,32 @@ msgid "Direct connection to your bank" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.(%)" -msgstr "Pop. (%)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form +msgid "Discard" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_discount msgid "Discount (%)" -msgstr "Popust (%)" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_balance_report_display_account #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account msgid "Display Accounts" -msgstr "Prikaži konte" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit msgid "Display Debit/Credit Columns" -msgstr "Prikaži debetne/kreditne vrstice" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name @@ -3465,14 +4009,15 @@ msgstr "Prikaži debetne/kreditne vrstice" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name #: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name #: model:ir.model.fields,field_description:account.field_account_chart_template_display_name #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_report_display_name -#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name #: model:ir.model.fields,field_description:account.field_account_financial_report_display_name +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name @@ -3480,7 +4025,7 @@ msgstr "Prikaži debetne/kreditne vrstice" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name +#: model:ir.model.fields,field_description:account.field_account_group_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name @@ -3493,49 +4038,54 @@ msgstr "Prikaži debetne/kreditne vrstice" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name -#: model:ir.model.fields,field_description:account.field_account_operation_template_display_name +#: model:ir.model.fields,field_description:account.field_account_opening_display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_payment_display_name #: model:ir.model.fields,field_description:account.field_account_payment_method_display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name #: model:ir.model.fields,field_description:account.field_account_print_journal_display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name #: model:ir.model.fields,field_description:account.field_account_register_payments_display_name #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name #: model:ir.model.fields,field_description:account.field_account_tax_display_name #: model:ir.model.fields,field_description:account.field_account_tax_group_display_name +#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name #: model:ir.model.fields,field_description:account.field_account_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name #: model:ir.model.fields,field_description:account.field_accounting_report_display_name #: model:ir.model.fields,field_description:account.field_cash_box_in_display_name #: model:ir.model.fields,field_description:account.field_cash_box_out_display_name -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal_display_name -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name msgid "Display Name" -msgstr "Prikaz naziva" +msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "Prikaži podrejene v enostavnem seznamu" +msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "Hierarhično prikazovanje otrok" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail msgid "Display details" -msgstr "Podrobnosti" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description @@ -3543,12 +4093,10 @@ msgid "Display on Invoices" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_display_on_footer -msgid "" -"Display this bank account on the footer of printed documents like invoices " -"and sales orders." +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Docsaway" msgstr "" -"Prikaži ta bančni račun v nogah dokumentov, kot so računi in prodajni nalogi." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -3558,17 +4106,20 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables_documents +#: model:ir.ui.menu,name:account.menu_finance_receivables_documents +msgid "Documents" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" msgstr "" #. module: account -#. openerp-web -#: selection:account.invoice.report,state:0 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2453 -#, python-format -msgid "Done" -msgstr "Opravljeno" +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Download" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3582,7 +4133,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Draft" -msgstr "Osnutek" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -3591,20 +4142,23 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Draft Credit Note" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:437 +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document +#, python-format msgid "Draft Invoice" -msgstr "Osnutek računa" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" -msgstr "Osnutki računov" - -#. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Draft Refund" -msgstr "Osnutek vračila" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3614,36 +4168,43 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "Pripravljeni izpiski" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Due" -msgstr "Zapadlo" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual +msgid "Due Amount" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:143 +#: code:addons/account/controllers/portal.py:71 +#: code:addons/account/static/src/xml/account_reconciliation.xml:234 #: model:ir.model.fields,field_description:account.field_account_invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Due Date" -msgstr "Datum zapadlosti" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" -msgstr "Izračun datuma zapadlosti" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Due Month" -msgstr "Mesec zapadlosti" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue +#: model:ir.actions.report,name:account.action_report_print_overdue msgid "Due Payments" msgstr "" @@ -3655,38 +4216,36 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity msgid "Due date" -msgstr "Datum konca" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:821 +#: code:addons/account/models/account_invoice.py:1170 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " -"vendor bill/refund." +"vendor bill/credit note." msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate -msgid "Duplicates" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports +msgid "Dynamic Reports" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:157 -#: code:addons/account/models/chart_template.py:170 -#: code:addons/account/models/chart_template.py:180 -#, python-format -msgid "EXCH" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service +msgid "EU Digital Goods VAT" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1510 +#: code:addons/account/models/chart_template.py:166 +#: code:addons/account/models/chart_template.py:181 +#: code:addons/account/models/chart_template.py:191 #, python-format -msgid "Efficiency at its finest" -msgstr "Učinkovitost podrobno" +msgid "EXCH" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:885 +#: code:addons/account/models/account_move.py:1041 #, python-format msgid "Either pass both debit and credit or none." msgstr "" @@ -3694,28 +4253,22 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "Čarovnik za sestavljanje e-pošte" - -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -#, fuzzy -msgid "Email composition wizard for Survey" -msgstr "Čarovnik za sestavljanje e-pošte" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" -msgstr "Omogoči Primerjavo" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Enable payment followup management" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" -msgstr "Konec" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to @@ -3727,10 +4280,11 @@ msgstr "Konec" #: model:ir.model.fields,field_description:account.field_account_print_journal_date_to #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to +#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp msgid "End Date" -msgstr "Končni datum" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term @@ -3740,7 +4294,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real msgid "Ending Balance" -msgstr "Končni saldo" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id @@ -3755,16 +4309,15 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "Vknjižbe" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection -#, fuzzy msgid "Entries Sorted by" -msgstr "Postavke: " +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:850 +#: code:addons/account/models/account_move.py:1006 #, python-format msgid "Entries are not of the same account!" msgstr "" @@ -3778,34 +4331,34 @@ msgstr "" #: code:addons/account/models/account_analytic_line.py:58 #, python-format msgid "Entries: " -msgstr "Postavke: " +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Entry Label" -msgstr "Oznaka postavke" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_sequence_id msgid "Entry Sequence" -msgstr "Zaporedje" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids msgid "Entry lines" -msgstr "Postavke" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_equity #: model:ir.ui.view,arch_db:account.view_account_form msgid "Equity" -msgstr "Equity" +msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:28 +#: code:addons/account/models/res_config_settings.py:131 #, python-format msgid "Error!" -msgstr "Napaka!" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3813,24 +4366,20 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:180 +#: code:addons/account/models/chart_template.py:191 #, 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id -msgid "Exchange move id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id -msgid "Exchange partial rec id" +msgid "Exchange Move" msgstr "" #. module: account @@ -3844,36 +4393,36 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts msgid "Expects a Chart of Accounts" -msgstr "Pričakovan je kontni načrt." +msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "Izdatek" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id +#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" -msgstr "Konto stroškov" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id msgid "Expense Account on Product Template" -msgstr "Konto stroškov za izdelek" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_expenses #: model:ir.ui.view,arch_db:account.view_account_form msgid "Expenses" -msgstr "Stroški" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_reference -#, fuzzy msgid "External Reference" -msgstr "Prosta referenca" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3881,34 +4430,18 @@ msgid "Extra Features" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1517 -#, python-format -msgid "Fast reconciler" -msgstr "Hitri usklajevalnik" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Favorite" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" -msgstr "Priljubljene" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Features" -msgstr "Funkcije" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "February" -msgstr "Februar" +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 "" @@ -3920,16 +4453,16 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "Izpolnite ta obrazec za polog gotovine:" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp msgid "Filter by" -msgstr "Filtriraj po" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:68 +#: code:addons/account/static/src/xml/account_reconciliation.xml:141 #, python-format msgid "Filter..." msgstr "" @@ -3941,31 +4474,31 @@ msgid "Financial Account" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite msgid "Financial Report Style" -msgstr "Način finančnega poročila" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "Finančna poročila" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "Hierarhija finančnih poročil" +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done +msgid "Financial Year Setup Marked As Done" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_financial +#: model:ir.actions.report,name:account.action_report_financial msgid "Financial report" -msgstr "Finančno poročilo" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done +msgid "Financial year setup marked as done" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3978,9 +4511,19 @@ msgid "Fiscal Information" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Fiscal Localization" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id msgid "Fiscal Mapping" -msgstr "Povezovanje davkov" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Fiscal Periods" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -3992,75 +4535,88 @@ msgstr "Povezovanje davkov" #: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id #: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id +#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id #: model:ir.ui.view,arch_db:account.view_account_position_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search #: model:ir.ui.view,arch_db:account.view_account_position_template_tree #: model:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" -msgstr "Davčno območje" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name #: model:ir.ui.view,arch_db:account.view_account_position_template_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" -msgstr "Vzorec za davčno območje" +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 "Davčno območje" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#. openerp-web +#: code:addons/account/models/company.py:189 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17 +#, python-format msgid "Fiscal Year" -msgstr "Fiscal Year" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Fiscal Year Last Day" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day +#: 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" +msgid "Fiscalyear Last Day" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month -msgid "Fiscalyear last month" +msgid "Fiscalyear Last Month" msgstr "" #. module: account -#: selection:account.operation.template,amount_type:0 -#: selection:account.operation.template,second_amount_type:0 +#: 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 msgid "Fixed" -msgstr "Stalno" +msgstr "" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "Fiksni znesek" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" -msgstr "Fixed Assets" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_operation_template_amount -#: model:ir.model.fields,help:account.field_account_operation_template_second_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up +msgid "Follow-up" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Follow-up Levels" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_financial_report_sign msgid "" "For accounts that are typically more debited than credited and that you " @@ -4068,7 +4624,7 @@ msgid "" "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." -msgstr "Predznak za za debetne konte naj bo negativen in obratno." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount @@ -4091,25 +4647,35 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_account_template_currency_id #: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id msgid "Forces all moves for this account to have this secondary currency." -msgstr "Priredi vsem postavkam konta drugo valuto." +msgstr "" + +#. module: account +#: code:addons/account/report/account_aged_partner_balance.py:201 +#: code:addons/account/report/account_balance.py:64 +#: code:addons/account/report/account_general_ledger.py:114 +#: code:addons/account/report/account_journal.py:100 +#: code:addons/account/report/account_partner_ledger.py:74 +#: code:addons/account/report/account_report_financial.py:149 +#: code:addons/account/report/account_tax.py:13 +#, python-format +msgid "Form content is missing, this report cannot be printed." +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:77 +#: code:addons/account/models/account_invoice.py:93 #, python-format msgid "Free Reference" -msgstr "Prosta referenca" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter -#, fuzzy msgid "From Payable accounts" -msgstr "Konti terjatev in obveznosti" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter -#, fuzzy msgid "From Receivable accounts" -msgstr "Konti terjatev in obveznosti" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp @@ -4130,21 +4696,19 @@ 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 -#, fuzzy msgid "Full Reconcile" -msgstr "Hitri usklajevalnik" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "Vse računovodske funkcije" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:103 +#: code:addons/account/models/account_journal_dashboard.py:113 #, python-format msgid "Future" -msgstr "Prihodnost" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Future Activities" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -4155,33 +4719,28 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id msgid "Gain Exchange Rate Account" -msgstr "Konto pozitivnih tečajnih razlik" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_move_line_form2 -msgid "General Information" -msgstr "Splošni podatki" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_general_ledger +#: model:ir.actions.report,name:account.action_report_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "Kartica glavne knjige" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "Glavna knjiga - Poročila" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis -msgid "Generate tax cash basis entrie when reconciliating entries" +#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries +msgid "Generate Entries" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports -msgid "Get dynamic accounting reports" +#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu +msgid "Generic Statements" msgstr "" #. module: account @@ -4190,88 +4749,70 @@ msgid "Get started" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid -msgid "" -"Get your bank statements from you bank and import them through plaid.com.\n" -"-This installs the module account_plaid." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx -msgid "" -"Get your bank statements from your bank and import them in Odoo in the .OFX " -"format.\n" -"-This installs the module account_bank_statement_import_ofx." +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Get warnings when invoicing specific customers" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"Get your bank statements from your bank and import them in Odoo in the .QIF " -"format.\n" -"-This installs the module account_bank_statement_import_qif." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee -msgid "" -"Get your bank statements from your bank and import them through yodlee.com.\n" -"-This installs the module account_yodlee." +"Get your bank statements automatically imported every 4 hours, or in one-" +"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to " +"“Bank Synchronization” in bank account settings. Then, click “Configure” on " +"the online account to enter your bank credentials." 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." -msgstr "Prikaz zaporednih številk pozicij na računu." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "Zaporedje postavk bančnega izpiska" +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 "Določa zaporedje davkov na računu." +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 term lines." +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:225 +#: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format -msgid "Go to bank statements" +msgid "Go to bank statement(s)" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:465 -#: code:addons/account/models/account_move.py:315 +#: code:addons/account/models/account_invoice.py:636 #, python-format msgid "Go to the configuration panel" -msgstr "Pojdi na nastavitveno nadzorno ploščo." +msgstr "" #. module: account #: selection:res.partner,trust:0 -#, fuzzy msgid "Good Debtor" -msgstr "Dobro opravljeno!" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:204 -#: code:addons/account/static/src/xml/account_reconciliation.xml:308 -#: code:addons/account/static/src/xml/account_reconciliation.xml:315 +#: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format msgid "Good Job!" -msgstr "Dobro opravljeno!" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_weight -msgid "Gross Weight" +#: 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 "" #. module: account @@ -4286,12 +4827,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" -msgstr "Združeno po" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines msgid "Group Invoice Lines" -msgstr "Združevanje postavk" +msgstr "" #. module: account #: selection:account.tax,amount_type:0 @@ -4300,35 +4841,62 @@ msgid "Group of Taxes" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company -msgid "Has default company" -msgstr "Ima privzeto podjetje" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Group received checks before depositing them to the bank" +msgstr "" + +#. module: account +#: selection:account.cash.rounding,rounding_method:0 +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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices -msgid "Has invoices" +msgid "Has Invoices" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding -msgid "Has outstanding" +msgid "Has Outstanding" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries -msgid "Has unreconciled entries" +#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries +msgid "Has Unreconciled Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method -msgid "Hide payment method" +msgid "Hide Payment Method" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Hide Setup Bar" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility +msgid "Hide Use Cash Basis Option" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form -msgid "How account type affects your reports?" +msgid "How do account types affect your reports?" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "How total tax amount is computed in orders and invoices" msgstr "" #. module: account @@ -4344,14 +4912,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_cashbox_line_id #: model:ir.model.fields,field_description:account.field_account_chart_template_id #: model:ir.model.fields,field_description:account.field_account_common_account_report_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_id #: model:ir.model.fields,field_description:account.field_account_common_report_id -#: model:ir.model.fields,field_description:account.field_account_config_settings_id #: model:ir.model.fields,field_description:account.field_account_financial_report_id +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_id @@ -4359,7 +4928,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id #: model:ir.model.fields,field_description:account.field_account_full_reconcile_id -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id +#: model:ir.model.fields,field_description:account.field_account_group_id #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id #: model:ir.model.fields,field_description:account.field_account_invoice_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_id @@ -4372,51 +4941,57 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id #: model:ir.model.fields,field_description:account.field_account_move_reversal_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_id +#: model:ir.model.fields,field_description:account.field_account_opening_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id #: model:ir.model.fields,field_description:account.field_account_payment_id #: model:ir.model.fields,field_description:account.field_account_payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_id #: model:ir.model.fields,field_description:account.field_account_print_journal_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id #: model:ir.model.fields,field_description:account.field_account_register_payments_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id #: model:ir.model.fields,field_description:account.field_account_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_id +#: model:ir.model.fields,field_description:account.field_account_tax_report_id #: model:ir.model.fields,field_description:account.field_account_tax_template_id #: model:ir.model.fields,field_description:account.field_account_unreconcile_id #: model:ir.model.fields,field_description:account.field_accounting_report_id #: model:ir.model.fields,field_description:account.field_cash_box_in_id #: model:ir.model.fields,field_description:account.field_cash_box_out_id -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal_id -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger_id #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id #: model:ir.model.fields,field_description:account.field_report_account_report_financial_id #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id +#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id +#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id +#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id #: model:ir.model.fields,field_description:account.field_validate_account_move_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id msgid "ID" -msgstr "ID" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:177 +#: code:addons/account/models/chart_template.py:188 #, python-format msgid "INV" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:394 +#: code:addons/account/models/account_bank_statement.py:389 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "Če je 'Valuta zneska' določena, mora biti določen tudi 'Znesek'." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_nocreate -msgid "If checked, the new chart of accounts will not contain this by default." -msgstr "Če je označeno, nov konto ne bo vseboval privzetih vrednosti." +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id @@ -4443,10 +5018,8 @@ msgstr "" #: 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 " -"term without removing it." +"terms without removing it." msgstr "" -"Če je aktivno polje nastavljeno na izključeno, vam bo to omogočilo, da " -"skrijete plačilni rok brez da ga odstranite." #. module: account #: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines @@ -4454,22 +5027,18 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"Označite , če želite združevanje enakih postavk računa v eno vknjižbo na " -"konto." #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"If you check this box, you will be able to register your payment using " -"SEPA.\n" -"-This installs the module account_sepa." +"If you check this box, you will be able to collect payments using SEPA " +"Direct Debit mandates." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"If you do not check this box, you will be able to do invoicing & payments,\n" -" but not accounting (Journal Items, Chart of Accounts, ...)" +"If you check this box, you will be able to register your payment using SEPA." msgstr "" #. module: account @@ -4480,37 +5049,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" -"Če vaše cene vključujejo davek , izberite zaokroževanje davka po postavkah." - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be\n" -" computed and rounded for each PO/SO/invoice line and then these " -"rounded amounts will be summed,\n" -" leading to the total amount for that tax. If you select 'Round " -"globally': for each tax,\n" -" the tax amount will be computed for each PO/SO/invoice line, " -"then these amounts will be\n" -" summed and eventually this total tax amount will be rounded. If " -"you sell with tax included,\n" -" you should choose 'Round per line' because you certainly want " -"the sum of your tax-included line\n" -" subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance msgid "" "If you selected date, this field allow you to add a row to display the " @@ -4522,44 +5060,40 @@ msgstr "" msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "Če odprete vknjižbe , morate preveriti tudi povezane dokumente." +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 term and the due " -"date empty, it means direct payment. The payment term may compute several " +"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 "Če uporabljate plačilne pogoje, se bo valuta izračunala avtomatsko." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_due msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term 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 term and the due date empty, it means direct payment." +"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." msgstr "" -"Če uporabljate plačilne pogoje bo datum plačila izračunan. Če želite da se " -"uporablja datum na račune, ne smete uporabiti plačilnih pogojev." #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "If you want to be able to send customer statements from Odoo, you must:" +msgid "" +"If you want to be able to send customer statements from Odoo, you must:" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send your customers their statements \n" -" from Odoo, you first need to record all outstanding " -"transactions \n" -" in the payable and receivable accounts. These would " -"be invoices \n" -" that have not been paid or payments that have not " -"been reconciled." +" from Odoo, you first need to record all outstanding transactions \n" +" in the payable and receivable accounts. These would be invoices \n" +" that have not been paid or payments that have not been reconciled." msgstr "" #. module: account @@ -4568,26 +5102,79 @@ msgid "If you want to do it yourself:" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"If you're selling digital goods to customers in the EU, you must charge VAT " +"based on your customers' locations. This rule applies regardless of you are " +"located. Digital goods are defined in the legislation as broadcasting, " +"telecommunications, and services that are electronically supplied instead of" +" shipped. Gift cards sent online are not included in the definition." +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 "Takojšne plačilo" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv +msgid "Import in .csv format" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx msgid "Import in .ofx format" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt +msgid "Import in CAMT.053 format" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Import using the \"Import\" button on the top left corner of" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements automatically" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in CAMT.053" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in CSV" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in OFX" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in QIF" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " @@ -4600,35 +5187,23 @@ msgid "In Odoo," msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:414 +#: code:addons/account/models/account_bank_statement.py:409 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." msgstr "" -"Za izbris postavke bančnega izpiska, ga je prej potrebno preklicati in " -"izbrisati povezane dnevniške postavke." #. module: account -#: code:addons/account/models/account_bank_statement.py:200 +#: code:addons/account/models/account_bank_statement.py:199 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"Za brisanje bančnega izpiska , ga morate najprej preklicati , da boste tako " -"izbrisali povezane postavke v dnevniku" - -#. module: account -#: code:addons/account/models/account_payment.py:130 -#, python-format -msgid "" -"In order to pay multiple invoices at once, they must belong to the same " -"commercial partner." -msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:134 +#: code:addons/account/models/account_payment.py:144 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." @@ -4640,14 +5215,19 @@ msgid "In your old accounting software, print a trial balance" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Inactive" +msgstr "" + +#. module: account #: selection:account.payment.method,payment_type:0 msgid "Inbound" -msgstr "Vhodno" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance msgid "Include Initial Balances" -msgstr "Vključena začetna stanja" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_analytic @@ -4665,37 +5245,46 @@ msgstr "" #: model:account.financial.report,name:account.account_financial_report_income0 #: model:ir.ui.view,arch_db:account.view_account_form msgid "Income" -msgstr "Income" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id +#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" -msgstr "Konto prihodkov" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id msgid "Income Account on Product Template" -msgstr "Konto prihodkov za predlogo izdelka" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1790 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672 #, python-format msgid "Incorrect Operation" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form -#: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Information" -msgstr "Informacije" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Information addendum" -msgstr "Dodatne informacije" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/models/company.py:234 +#: code:addons/account/models/company.py:249 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9 +#, python-format +msgid "Initial Balances" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id @@ -4709,20 +5298,17 @@ msgid "Install Chart of Account" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Install more chart templates" -msgstr "Namestite več predlogov kontnega načrta" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Install More Packages" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id -#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id -#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id #: model:ir.model.fields,help:account.field_res_company_transfer_account_id #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id msgid "" @@ -4731,15 +5317,14 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_narration #: model:ir.model.fields,field_description:account.field_account_move_narration msgid "Internal Note" -msgstr "Interni Zaznamek" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_note msgid "Internal Notes" -msgstr "Interne opombe" +msgstr "" #. module: account #: selection:account.payment,payment_type:0 @@ -4748,12 +5333,17 @@ msgid "Internal Transfer" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account_internal_type +msgid "Internal Type" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." -msgstr "Interni zaznamki ..." +msgstr "" #. module: account -#: code:addons/account/models/partner.py:44 +#: code:addons/account/models/partner.py:45 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." msgstr "" @@ -4764,20 +5354,35 @@ msgid "Invite Users" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:870 +#: code:addons/account/models/account_invoice.py:1226 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id +#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id +#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn +#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" -msgstr "Račun" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "Invoice #" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:438 +#, python-format +msgid "Invoice - %s" +msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created @@ -4786,75 +5391,102 @@ msgid "Invoice Created" msgstr "" #. module: account +#: code:addons/account/controllers/portal.py:70 #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices +#: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#, python-format msgid "Invoice Date" -msgstr "Datum računa" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_line #: model:ir.ui.view,arch_db:account.view_invoice_line_form #: model:ir.ui.view,arch_db:account.view_invoice_line_tree msgid "Invoice Line" -msgstr "Postavka računa" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids #: model:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Lines" -msgstr "Postavke računa" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Invoice Number" +msgstr "" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "Invoice Number must be unique per Company!" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id -msgid "Invoice Reference" -msgstr "Sklic računa" +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Invoice Number:" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "Vračilo" +#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id +msgid "Invoice Reference" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_state msgid "Invoice Status" -msgstr "Status računa" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "Davek računa" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id -msgid "Invoice id" +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id +msgid "Invoice for which this invoice is the credit note" msgstr "" #. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "Račun plačan" +#: code:addons/account/models/account_invoice.py:747 +#, python-format +msgid "Invoice must be cancelled in order to reset it to draft." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:795 +#, python-format +msgid "Invoice must be in draft or open state in order to be cancelled." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:769 +#, python-format +msgid "Invoice must be in draft state in order to validate it." +msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:115 +#: code:addons/account/models/account_invoice.py:789 #, python-format -msgid "Invoice refund" +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1401 +#: code:addons/account/models/account_invoice.py:781 #, python-format -msgid "Invoice sent" -msgstr "Račun poslan" +msgid "Invoice must be validated in order to set it to register payment." +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "Račun potrejen" +msgstr "" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice @@ -4862,22 +5494,26 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" -msgstr "Zaračunano" +msgstr "" #. module: account #: 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.report.xml,name:account.account_invoices +#: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids +#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids +#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.portal_my_home_invoice +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph @@ -4885,13 +5521,6 @@ msgstr "Zaračunano" #: model:ir.ui.view,arch_db:account.view_invoice_line_calendar #: model:ir.ui.view,arch_db:account.view_invoice_pivot msgid "Invoices" -msgstr "Računi" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2099 -#, python-format -msgid "Invoices & Payments Matching" msgstr "" #. module: account @@ -4902,15 +5531,15 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" -msgstr "Analiza računov" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "Statistika računov" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:172 +#: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Invoices owed to you" msgstr "" @@ -4921,8 +5550,26 @@ msgid "Invoices to validate" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Invoicing & Payments" +#: model:ir.actions.report,name:account.account_invoices_without_payment +msgid "Invoices without Payment" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Invoicing" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line +msgid "Is Unaffected Earnings Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line +msgid "Is a rounding line in case of cash rounding." msgstr "" #. module: account @@ -4934,13 +5581,13 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id msgid "It acts as a default account for credit amount" -msgstr "Privzeti kreditni konto" +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" -msgstr "Privzeti konto za debetni znesek" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency @@ -4954,39 +5601,37 @@ msgstr "" msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "Pomeni da je račun plačan in so plačila usklajena" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_sent msgid "It indicates that the invoice has been sent." -msgstr "Oznaka , da je bil račun poslan." +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:883 +#: code:addons/account/models/account_move.py:1039 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/models/account_payment.py:450 #, python-format -msgid "It took you" -msgstr "Potrebovali ste" +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." +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's common practice to change your accounting software \n" -" at the end of a fiscal year. This allows you to " -"have less \n" -" data to import and balances to set. If you plan " -"to do so, \n" -" we recommend you start using Odoo for invoicing " -"and payments \n" -" now, and then move all other accounting " -"transactions at a later time." +" at the end of a fiscal year. This allows you to have less \n" +" data to import and balances to set. If you plan to do so, \n" +" we recommend you start using Odoo for invoicing and payments \n" +" now, and then move all other accounting transactions at a later time." msgstr "" #. module: account @@ -4999,29 +5644,28 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "Poševni tekst (majhen)" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" -msgstr "Artikli" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "JRNL" -msgstr "Dnevnik" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "January" -msgstr "Januar" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2135 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2140 -#: code:addons/account/static/src/xml/account_reconciliation.xml:141 +#: code:addons/account/static/src/xml/account_reconciliation.xml:185 +#: code:addons/account/static/src/xml/account_reconciliation.xml:229 #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id @@ -5029,70 +5673,80 @@ msgstr "Januar" #: 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_operation_template_journal_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_journal_id +#: model:ir.model.fields,field_description:account.field_account_opening_journal_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Journal" -msgstr "Dnevnik" +msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "Dnevnik&Partner" +msgstr "" #. module: account +#: code:addons/account/models/account_bank_statement.py:254 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.actions.act_window,name:account.action_move_select -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_journal_form +#: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_move_tree +#, python-format msgid "Journal Entries" -msgstr "Dnevniki" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "Dnevniški vnosi po mesecih" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_move_id -#: model:ir.model.fields,field_description:account.field_account_invoice_move_name #: model:ir.model.fields,field_description:account.field_account_move_line_move_id #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entry" -msgstr "Temeljnica" +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 "" #. module: account #: selection:account.print.journal,sort_selection:0 #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Journal Entry Number" -msgstr "Temeljnica" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.view,arch_db:account.view_move_line_form -#: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Journal Item" -msgstr "Postavka" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_label -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_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.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Journal Item Label" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:261 -#: code:addons/account/models/account_payment.py:268 +#: code:addons/account/models/account_payment.py:399 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a @@ -5104,32 +5758,34 @@ msgstr "" #: 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_posted +#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids #: model:ir.model.fields,field_description:account.field_account_move_line_ids -#: model:ir.model.fields,field_description:account.field_res_partner_issued_total #: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count +#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_account_payment_form -#: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_move_form +#: model:ir.ui.view,arch_db:account.view_move_line_pivot #: model:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Items" -msgstr "Postavke" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2098 +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" -msgstr "Odprte postavke" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_name msgid "Journal Name" -msgstr "Naziv dnevnika" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -5139,7 +5795,19 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "Dnevniški računi z obdobji tekočega leta" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Journal items where matching number isn't set" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id +msgid "" +"Journal where the opening entry of this company's accounting has been " +"posted." +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -5152,29 +5820,35 @@ msgstr "Dnevniški računi z obdobji tekočega leta" #: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids +#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids #: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" -msgstr "Dnevniki" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "July" -msgstr "Julij" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "June" -msgstr "Junij" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason +msgid "Justification" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard -msgid "Kanban dashboard" +msgid "Kanban Dashboard" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph -msgid "Kanban dashboard graph" +msgid "Kanban Dashboard Graph" msgstr "" #. module: account @@ -5185,7 +5859,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_invoice msgid "Keep empty to use the current date" -msgstr "Pustite prazno za trenutni datum" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date @@ -5195,17 +5869,27 @@ msgstr "" #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Keep open" -msgstr "Obdrži odprto" +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 #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502 +#: code:addons/account/static/src/xml/account_reconciliation.xml:189 +#: code:addons/account/static/src/xml/account_reconciliation.xml:230 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name #: model:ir.model.fields,field_description:account.field_account_move_line_name #: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #, python-format msgid "Label" -msgstr "Naziv" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description @@ -5225,14 +5909,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update +#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update #: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update #: model:ir.model.fields,field_description:account.field_account_chart_template___last_update #: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_report___last_update -#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update #: model:ir.model.fields,field_description:account.field_account_financial_report___last_update +#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update @@ -5240,8 +5925,8 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update +#: model:ir.model.fields,field_description:account.field_account_group___last_update #: model:ir.model.fields,field_description:account.field_account_invoice___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update @@ -5253,40 +5938,50 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update #: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update -#: model:ir.model.fields,field_description:account.field_account_operation_template___last_update +#: model:ir.model.fields,field_description:account.field_account_opening___last_update #: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_payment___last_update #: model:ir.model.fields,field_description:account.field_account_payment_method___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update #: model:ir.model.fields,field_description:account.field_account_print_journal___last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update #: model:ir.model.fields,field_description:account.field_account_register_payments___last_update #: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_tax___last_update #: model:ir.model.fields,field_description:account.field_account_tax_group___last_update +#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update #: model:ir.model.fields,field_description:account.field_account_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update #: model:ir.model.fields,field_description:account.field_accounting_report___last_update #: model:ir.model.fields,field_description:account.field_cash_box_in___last_update #: model:ir.model.fields,field_description:account.field_cash_box_out___last_update -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal___last_update -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update msgid "Last Modified on" -msgstr "Zadnjič spremenjeno" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Last Month" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:329 +#: code:addons/account/static/src/xml/account_reconciliation.xml:119 #, python-format -msgid "Last Reconciliation :" +msgid "Last Reconciliation:" msgstr "" #. module: account @@ -5301,14 +5996,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid @@ -5316,7 +6012,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid +#: model:ir.model.fields,field_description:account.field_account_group_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid @@ -5328,27 +6024,31 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid #: model:ir.model.fields,field_description:account.field_account_move_write_uid -#: model:ir.model.fields,field_description:account.field_account_operation_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_opening_write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_write_uid #: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid #: model:ir.model.fields,field_description:account.field_accounting_report_write_uid #: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid #: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid msgid "Last Updated by" -msgstr "Zadnjič posodobil" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_date @@ -5362,14 +6062,15 @@ msgstr "Zadnjič posodobil" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date #: model:ir.model.fields,field_description:account.field_account_chart_template_write_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_report_write_date -#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date #: model:ir.model.fields,field_description:account.field_account_financial_report_write_date +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date @@ -5377,7 +6078,7 @@ msgstr "Zadnjič posodobil" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date +#: model:ir.model.fields,field_description:account.field_account_group_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date @@ -5389,27 +6090,31 @@ msgstr "Zadnjič posodobil" #: model:ir.model.fields,field_description:account.field_account_move_line_write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date #: model:ir.model.fields,field_description:account.field_account_move_write_date -#: model:ir.model.fields,field_description:account.field_account_operation_template_write_date +#: model:ir.model.fields,field_description:account.field_account_opening_write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date #: model:ir.model.fields,field_description:account.field_account_payment_method_write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_write_date #: model:ir.model.fields,field_description:account.field_account_payment_write_date #: model:ir.model.fields,field_description:account.field_account_print_journal_write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date #: model:ir.model.fields,field_description:account.field_account_register_payments_write_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_tax_group_write_date +#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date #: model:ir.model.fields,field_description:account.field_account_tax_template_write_date #: model:ir.model.fields,field_description:account.field_account_tax_write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date #: model:ir.model.fields,field_description:account.field_accounting_report_write_date #: model:ir.model.fields,field_description:account.field_cash_box_in_write_date #: model:ir.model.fields,field_description:account.field_cash_box_out_write_date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date #: model:ir.model.fields,field_description:account.field_validate_account_move_write_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date msgid "Last Updated on" -msgstr "Zadnjič posodobljeno" +msgstr "" #. module: account #: selection:account.payment.term.line,option:0 @@ -5423,6 +6128,7 @@ 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 " @@ -5432,133 +6138,165 @@ 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 " +"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:ir.ui.view,arch_db:account.view_account_invoice_filter +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_group_parent_left +msgid "Left Parent" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Legal Name" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form -#, fuzzy msgid "Legal Notes..." -msgstr "Interni zaznamki ..." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_note -#, fuzzy msgid "Legal mentions that have to be printed on the invoices." -msgstr "Seznam davkov , ki jih bo namestil čarovnik" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:145 +#: code:addons/account/models/account_invoice.py:213 #, python-format msgid "Less Payment" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:24 +#, python-format +msgid "Let odoo try to reconcile entries for the user" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Let your customers pay their invoices online" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level msgid "Level" -msgstr "Nivo" +msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "Odgovornost" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_id msgid "Link to the automatically generated Journal Items." -msgstr "Povezava na avtomatsko kreirane postavke" +msgstr "" #. module: account #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" -msgstr "Likvidnost" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Seznam davkov , ki jih bo namestil čarovnik" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Litigation" -msgstr "Pravdanje" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:29 +#, python-format +msgid "Load more" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date msgid "Lock Date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date msgid "Lock Date for Non-Advisers" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Lock Entries" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Logo" -msgstr "Logotip" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:166 +#: code:addons/account/models/account_bank_statement.py:173 #, python-format msgid "Loss" -msgstr "Manjko" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id msgid "Loss Account" -msgstr "Konto uspeha" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" -msgstr "Konto negativnih tečajnih razlik" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:179 +#: code:addons/account/models/chart_template.py:190 #, python-format msgid "MISC" -msgstr "Razl." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Mail your invoices in one-click using" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "Glavni naslov 1 (poudarjeno,podčrtano)" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_currency_id +#: model:ir.model.fields,help:account.field_res_config_settings_currency_id msgid "Main currency of the company." msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Main currency of your company" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." @@ -5580,6 +6318,7 @@ 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 "" @@ -5589,6 +6328,8 @@ msgid "Managing bank fees" msgstr "" #. module: account +#: model:account.payment.method,name:account.account_payment_method_manual_in +#: model:account.payment.method,name:account.account_payment_method_manual_out #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" msgstr "" @@ -5600,6 +6341,40 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account +#: model:ir.actions.client,name:account.action_manual_reconciliation +#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids +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" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +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 +msgid "" +"Manual: Get paid by cash, check or any other method outside of Odoo.\n" +"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" +"Check: Pay bill by check and print it from Odoo.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids +msgid "" +"Manual:Pay bill by cash or any other method outside of Odoo.\n" +"Check:Pay bill by check and print it from Odoo.\n" +"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Manually enter your transactions using our" msgstr "" @@ -5610,25 +6385,42 @@ msgid "March" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Margin Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model:ir.ui.view,arch_db:account.setup_view_company_form +msgid "Mark as done" +msgstr "" + +#. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids -#: model:ir.ui.view,arch_db:account.view_full_reconcile_form -#, fuzzy -msgid "Matched Journal Items" -msgstr "Postavke" +#: model:ir.ui.menu,name:account.menu_finance_payables_master_data +#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data +msgid "Master Data" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids -msgid "Matched credit ids" +msgid "Matched Credit" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids -msgid "Matched debit ids" +msgid "Matched Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids +#: model:ir.ui.view,arch_db:account.view_full_reconcile_form +msgid "Matched Journal Items" msgstr "" #. module: account @@ -5639,34 +6431,21 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id -#, fuzzy msgid "Matching Number" -msgstr "Številka konta" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "May" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids -msgid "" -"Means of payment for collecting money. Odoo modules offer various payments " -"handling facilities, but you can always use the 'Manual' payment method in " -"order to manage payments outside of the software." +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date +msgid "Max Date of Matched Lines" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids -msgid "" -"Means of payment for sending money. Odoo modules offer various payments " -"handling facilities, but you can always use the 'Manual' payment method in " -"order to manage payments outside of the software." +#: selection:res.company,fiscalyear_last_month:0 +msgid "May" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name #: model:ir.model.fields,field_description:account.field_account_payment_communication #: model:ir.model.fields,field_description:account.field_account_register_payments_communication msgid "Memo" @@ -5680,33 +6459,40 @@ msgid "Memo:" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg +#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg +msgid "Message for Invoice" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Cost of Revenue" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form -#, fuzzy +msgid "Minus Credit Card Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Current Liabilities" -msgstr "Current Liabilities" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form -#, fuzzy msgid "Minus Expenses" -msgstr "Stroški" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form -#, fuzzy msgid "Minus Non-Current Liabilities" -msgstr "Current Liabilities" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form -#, fuzzy msgid "Minus Payable Accounts" -msgstr "Konti terjatev in obveznosti" +msgstr "" #. module: account #: selection:account.journal,type:0 @@ -5716,7 +6502,7 @@ msgid "Miscellaneous" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:179 +#: code:addons/account/models/chart_template.py:190 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" @@ -5724,39 +6510,36 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:81 +#: code:addons/account/static/src/xml/account_reconciliation.xml:164 #, python-format -msgid "Modify presets" +msgid "Modify models" msgstr "" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" +#: selection:account.cash.rounding,strategy:0 +msgid "Modify tax amount" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:104 -#, python-format -msgid "More" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Monitor your product margins from invoices" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "More <i class=\"fa fa-caret-down\"/>" +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Most currencies are already created by default. If you plan\n" -" to use some of them, you should check their " -"<strong>Active</strong>\n" +" to use some of them, you should check their <strong>Active</strong>\n" " field." msgstr "" @@ -5770,32 +6553,49 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id +#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move Line" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids -msgid "Move line ids" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count +msgid "Move Line Count" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled +msgid "Move Reconciled" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1172 +#: code:addons/account/models/account_move.py:1342 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_register_payments_multi +msgid "Multi" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_config_multi_currency +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "My Activities" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "" @@ -5813,7 +6613,9 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_name #: model:ir.model.fields,field_description:account.field_account_account_tag_name #: model:ir.model.fields,field_description:account.field_account_account_template_name +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name #: model:ir.model.fields,field_description:account.field_account_chart_template_name +#: model:ir.model.fields,field_description:account.field_account_group_name #: model:ir.model.fields,field_description:account.field_account_payment_method_name #: model:ir.model.fields,field_description:account.field_account_payment_name #: model:ir.model.fields,field_description:account.field_account_tax_group_name @@ -5830,21 +6632,23 @@ msgid "Name:" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_tax_net -#: model:ir.actions.act_window,name:account.act_account_tax_net_posted -msgid "Net Tax Lines" +#: model:ir.model.fields,field_description:account.field_account_move_line_narration +msgid "Narration" msgstr "" #. module: account -#: selection:account.bank.statement,state:0 -msgid "New" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:88 -#, python-format -msgid "New Operation" +#: model:ir.ui.view,arch_db:account.report_tax +msgid "Net" +msgstr "" + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" msgstr "" #. module: account @@ -5858,16 +6662,16 @@ msgid "New Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1149 +#: code:addons/account/models/account_move.py:1319 #, python-format msgid "New expected payment date: " msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:80 -#, python-format -msgid "New preset" +#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next +#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix +#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next +msgid "Next Number" msgstr "" #. module: account @@ -5878,7 +6682,7 @@ msgstr "" #. module: account #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "Brez filtrov" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_blocked @@ -5886,7 +6690,12 @@ msgid "No Follow-up" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:988 +#: selection:res.partner,invoice_warn:0 +msgid "No Message" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1384 #, python-format msgid "No appropriate payment method enabled on journal %s" msgstr "" @@ -5897,14 +6706,20 @@ msgid "No detail" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:123 +#: code:addons/account/models/company.py:274 #, python-format -msgid "No result matching '" +msgid "" +"No miscellaneous journal could be found. Please create one before " +"proceeding." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:116 +#, python-format +msgid "No opening move defined !" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date #: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " @@ -5918,7 +6733,7 @@ msgid "No. of Digits to use for account code" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_code_digits +#: model:ir.model.fields,help:account.field_res_config_settings_code_digits msgid "No. of digits to use for account code" msgstr "" @@ -5936,7 +6751,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" -msgstr "Ni prenosa" +msgstr "" #. module: account #: selection:res.partner,trust:0 @@ -5949,25 +6764,32 @@ msgid "Normal Text" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices +msgid "Not Draft" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:28 -#, python-format -msgid "Not implemented." -msgstr "Ni vgrajeno." +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Not Paid" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:267 +#: code:addons/account/static/src/xml/account_reconciliation.xml:254 #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_invoice_out_refund +msgid "" +"Note that the easiest way to create a credit note is to do it directly form\n" +" the customer invoice, to refund it totally or partially." +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 @@ -5981,6 +6803,13 @@ msgid "Nothing to Reconcile" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:34 +#, python-format +msgid "Nothing to do!" +msgstr "" + +#. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" msgstr "" @@ -6013,8 +6842,13 @@ msgid "Number of digits in an account code" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "OFX Import" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:192 +#: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "OK" msgstr "" @@ -6048,8 +6882,7 @@ msgstr "" msgid "" "Odoo automatically creates one journal entry per accounting\n" " document: invoice, refund, vendor payment, bank statements,\n" -" etc. So, you should record journal entries manually only/" -"mainly\n" +" etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." msgstr "" @@ -6063,15 +6896,15 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"Odoo has already preconfigured a few taxes according to your country.<br/" -">Simply review them and check if you need more." +"Odoo has already preconfigured a few taxes according to your " +"country.<br/>Simply review them and check if you need more." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"Odoo should do most of the reconciliation work automatically, so you'll only " -"need to review a few of them when a <strong>'Reconcile Items'</strong> " +"Odoo should do most of the reconciliation work automatically, so you'll only" +" need to review a few of them when a <strong>'Reconcile Items'</strong> " "button appears on your Vendor Bills dash." msgstr "" @@ -6089,15 +6922,15 @@ msgstr "" 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" +" number and journal items will be created in your chart\n" " of accounts." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"Once this module is installed, you have to configure Tax Cash Basis Journal." +"Once installed, set 'Bank Feeds' to 'File Import' in bank account " +"settings.This adds a button to import from the Accounting dashboard." msgstr "" #. module: account @@ -6111,10 +6944,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once your bank accounts are registered, you will be able \n" -" to access your statements from the Accounting " -"Dashboard. \n" -" The available methods for synchronization are as " -"follows." +" to access your statements from the Accounting Dashboard. \n" +" The available methods for synchronization are as follows." msgstr "" #. module: account @@ -6128,32 +6959,29 @@ msgid "One bank statement for each bank account you hold." msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Online Payment" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template msgid "Only One Chart Template Available" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:331 +#: code:addons/account/models/account_payment.py:464 #, python-format -msgid "" -"Only a draft payment can be posted. Trying to post a payment in state %s." +msgid "Only a draft payment can be posted." msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:736 +#: code:addons/account/models/chart_template.py:855 #, python-format msgid "Only administrators can change the settings" -msgstr "Le administratorji lahko spremenijo nastavitve" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1511 -#, python-format -msgid "Only use the ctrl-enter shortcut to validate reconciliations." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date #: model:ir.model.fields,help:account.field_res_company_period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " @@ -6162,24 +6990,49 @@ msgid "" msgstr "" #. module: account +#. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: code:addons/account/static/src/xml/account_payment.xml:82 +#, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:82 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Open Payment" +msgid "Open balance" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1870 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1902 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2037 +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date +#: model:ir.model.fields,field_description:account.field_account_opening_date +#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date +msgid "Opening Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id +msgid "Opening Journal" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:277 +#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id +#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id #, python-format -msgid "Open balance" +msgid "Opening Journal Entry" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids +msgid "Opening Journal Items" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted +msgid "Opening Move Posted" msgstr "" #. module: account @@ -6188,18 +7041,44 @@ msgid "Opening Unit Numbers" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +#: code:addons/account/models/account.py:138 +#, python-format +msgid "Opening balance" +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,help:account.field_account_account_opening_credit +msgid "Opening credit value for this account." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_opening_debit +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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:66 -#: code:addons/account/wizard/account_reconcile.py:125 +#: code:addons/account/models/account_bank_statement.py:1013 #, python-format msgid "" -"Operation not allowed. You can only reconcile entries that share the same " -"secondary currency or that don't have one. Edit your journal items or make " -"another selection before proceeding any further." +"Operation not allowed. Since your statement line already received a number, " +"you cannot reconcile it entirely with existing journal entries otherwise it " +"would make a gap in the numbering. You should book an entry and make a " +"regular revert of it in case you want to cancel it." msgstr "" #. module: account @@ -6208,11 +7087,6 @@ msgid "Optional Create" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_move_line_form2 -msgid "Optional Information" -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 @@ -6222,11 +7096,16 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Options" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Original Amount" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" msgstr "" @@ -6248,13 +7127,6 @@ msgid "Other Info" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:296 -#, python-format -msgid "OtherAccounts" -msgstr "" - -#. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" msgstr "" @@ -6266,23 +7138,23 @@ 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" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:112 +#: code:addons/account/models/account_invoice.py:128 #, python-format msgid "Outstanding credits" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget -msgid "Outstanding credits debits widget" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:115 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding debits" msgstr "" @@ -6293,15 +7165,9 @@ msgid "Overdue" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_company_inherit_form -msgid "Overdue Payments" -msgstr "Zapadla plačila" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_company_overdue_msg -#: model:ir.ui.view,arch_db:account.view_company_inherit_form msgid "Overdue Payments Message" -msgstr "Sporočilo za opomin za zapadle postavke" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -6314,20 +7180,19 @@ msgid "PDF Reports" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "PRO-FORMA" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Package" msgstr "" #. module: account -#: selection:account.invoice,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:280 +#: code:addons/account/models/account_payment.py:411 #, python-format msgid "Paid Invoices" msgstr "" @@ -6335,6 +7200,7 @@ msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 +#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments #, python-format msgid "Paid on" msgstr "" @@ -6346,8 +7212,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id +#: model:ir.model.fields,field_description:account.field_account_group_parent_id msgid "Parent" -msgstr "Nadrejeni" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id @@ -6357,7 +7224,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Parent Report" -msgstr "Nadrejeno poročilo" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state +msgid "Parent State" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile @@ -6367,9 +7239,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1731 -#: code:addons/account/static/src/xml/account_reconciliation.xml:262 -#: model:ir.model,name:account.model_res_partner +#: code:addons/account/static/src/xml/account_reconciliation.xml:232 +#: code:addons/account/static/src/xml/account_reconciliation.xml:249 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id @@ -6389,7 +7260,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" -msgstr "Partner" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id @@ -6398,38 +7269,22 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_partnerledger +#: model:ir.actions.report,name:account.action_report_partnerledger #: model:ir.ui.menu,name:account.menu_partner_ledger #: model:ir.ui.view,arch_db:account.report_partnerledger -#, fuzzy msgid "Partner Ledger" -msgstr "Kartica glavne knjige" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable -msgid "Partner Ledger: Payable" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable -msgid "Partner Ledger: Receivable" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_ref -msgid "Partner Reference" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name -msgid "Partner name" +msgid "Partner Name" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type -msgid "Partner type" +msgid "Partner Type" msgstr "" #. module: account @@ -6437,20 +7292,25 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection msgid "Partner's" -msgstr "Partnerjev" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partners" -msgstr "Partnerji" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:96 +#: code:addons/account/models/account_journal_dashboard.py:106 #, python-format msgid "Past" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Pay your bills in one-click using Euro SEPA service" +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -6475,10 +7335,17 @@ 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 "" #. module: account +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +msgid "Payables" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount #: model:ir.model.fields,field_description:account.field_account_payment_amount #: model:ir.model.fields,field_description:account.field_account_register_payments_amount @@ -6493,6 +7360,7 @@ msgid "Payment Date" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling msgid "Payment Difference" msgstr "" @@ -6501,11 +7369,27 @@ msgstr "" #: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Payment Matching" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id +msgid "Payment Method Type" +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format @@ -6519,83 +7403,84 @@ msgid "Payment Methods" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids +msgid "Payment Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.report,name:account.action_report_payment_receipt +msgid "Payment Receipt" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Payment Receipt:" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type +#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference msgid "Payment Reference" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id #: model:ir.model.fields,field_description:account.field_account_payment_term_name +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +#: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.view_payment_term_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model:ir.ui.view,arch_db:account.view_payment_term_search -msgid "Payment Term" +#: model:ir.ui.view,arch_db:account.view_payment_term_tree +msgid "Payment Terms" msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Payment Terms" +msgid "Payment Terms Line" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type -#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type #: model:ir.model.fields,field_description:account.field_account_payment_payment_type -#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type msgid "Payment Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference -msgid "Payment difference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference -msgid "Payment reference" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Payment term explanation for the customer..." +msgid "Payment terms explanation for the customer..." msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_15days -msgid "Payment term: 15 Days" +msgid "Payment terms: 15 Days" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_net -msgid "Payment term: 30 Net Days" +msgid "Payment terms: 30 Net Days" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance -msgid "Payment term: 30% Advance End of Following Month" +msgid "Payment terms: 30% Advance End of Following Month" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term -msgid "Payment term: End of Following Month" +msgid "Payment terms: End of Following Month" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Payment term: Immediate Payment" +msgid "Payment terms: Immediate Payment" msgstr "" #. module: account @@ -6604,21 +7489,16 @@ msgid "Payment that created this entry" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type -msgid "Payment type" -msgstr "" - -#. module: account +#: code:addons/account/models/account_payment.py:229 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids -#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model:ir.ui.view,arch_db:account.partner_view_buttons -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_payment_search +#, python-format msgid "Payments" msgstr "" @@ -6628,48 +7508,21 @@ msgid "Payments Matching" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_payments -#: model:ir.actions.act_window,help:account.action_account_payments_payable -msgid "" -"Payments are used to register liquidity movements (send, collect or transfer " -"money).\n" -" You can then process those payments by your own means or " -"by using installed facilities." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Payments to do" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget -msgid "Payments widget" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_paypal_account -msgid "Paypal Account" +msgid "Payments Widget" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account -msgid "Paypal account" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account +#: model:ir.actions.act_window,help:account.action_account_payments +#: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.)\n" -" If you set a paypal account, the customer will be able to pay " -"your invoices or quotations\n" -" with a button \"Pay with Paypal\" in automated emails or " -"through the Odoo portal." +"Payments are used to register liquidity movements (send, collect or transfer money).\n" +" You can then process those payments by your own means or by using installed facilities." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_paypal_account -msgid "Paypal username (usually email) for receiving online payments." +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Payments to do" msgstr "" #. module: account @@ -6700,19 +7553,21 @@ msgid "Percentage of Price Tax Included" msgstr "" #. module: account -#: selection:account.operation.template,second_amount_type:0 +#: selection:account.reconcile.model,second_amount_type:0 +#: selection:account.reconcile.model.template,second_amount_type:0 msgid "Percentage of amount" msgstr "" #. module: account -#: selection:account.operation.template,amount_type:0 +#: selection:account.reconcile.model,amount_type:0 +#: selection:account.reconcile.model.template,amount_type:0 msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1383 +#: code:addons/account/models/account_invoice.py:1807 #, python-format -msgid "Percentages for Payment Term Line must be between 0 and 100." +msgid "Percentages for Payment Terms Line must be between 0 and 100." msgstr "" #. module: account @@ -6723,17 +7578,17 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length msgid "Period Length (days)" -msgstr "Dolžina obdobja (dni)" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid msgid "Plaid Connector" msgstr "" #. module: account #: model:ir.model,name:account.model_web_planner msgid "Planner" -msgstr "Planer" +msgstr "" #. module: account #: code:addons/account/wizard/pos_box.py:27 @@ -6748,19 +7603,25 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:725 +#: code:addons/account/models/account_invoice.py:1064 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:136 +#: code:addons/account/models/account_move.py:157 +#, python-format +msgid "Please define a sequence for the credit notes" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:162 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:723 +#: code:addons/account/models/account_invoice.py:1062 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -6791,9 +7652,10 @@ msgid "Plus Other Income" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" -msgstr "Vknjiži" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -6857,20 +7719,14 @@ msgid "Preserve balance sign" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_operation_template +#: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "Price" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view -#: model:ir.ui.view,arch_db:account.invoice_form msgid "Print" msgstr "" @@ -6888,19 +7744,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Pro Forma Invoice" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Print checks to pay your vendors" msgstr "" #. module: account @@ -6910,7 +7755,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_product_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Product" -msgstr "Proizvod" +msgstr "" #. module: account #: model:ir.model,name:account.model_product_category @@ -6920,6 +7765,11 @@ msgid "Product Category" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image +msgid "Product Image" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty msgid "Product Quantity" msgstr "" @@ -6930,7 +7780,13 @@ msgid "Product Template" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:170 +#: model:ir.actions.act_window,name:account.product_product_action +#: model:ir.ui.view,arch_db:account.product_product_view_tree +msgid "Products" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:177 #, python-format msgid "Profit" msgstr "" @@ -6943,7 +7799,7 @@ msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "Prihodek" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id @@ -6955,52 +7811,36 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit and Loss" -msgstr "Profit and Loss" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Proforma" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:593 +#: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error : domain_maker_move_line_amount requires comparator '=' " -"or '<'" +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:123 -#, python-format -msgid "" -"Programmation error: the expected model for this action is 'account." -"invoice'. The provided one is '%d'." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:121 -#, python-format -msgid "" -"Programmation error: wizard action executed without active_model or " -"active_ids in context." +#: model:ir.ui.view,arch_db:account.view_account_chart_template_form +msgid "Properties" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_chart_template_form -msgid "Properties" +#: model:ir.actions.act_window,name:account.product_product_action_purchasable +#: model:ir.ui.menu,name:account.product_product_menu_purchasable +msgid "Purchasable Products" msgstr "" #. module: account #: selection:account.journal,type:0 -#: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Purchase" -msgstr "Nabava" +msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" msgstr "" @@ -7011,14 +7851,16 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate -msgid "Purchase tax (%)" +#: code:addons/account/models/account_journal_dashboard.py:35 +#, python-format +msgid "Purchase: Untaxed Total" msgstr "" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model:ir.ui.menu,name:account.menu_finance_payables +#: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" msgstr "" @@ -7033,21 +7875,22 @@ msgstr "" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Python Code" -msgstr "Python koda" +msgstr "" + +#. module: account +#: model: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_invoice_line_quantity #: model:ir.model.fields,field_description:account.field_account_move_line_quantity +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id -msgid "Rate Difference Journal" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description #: model:ir.model.fields,field_description:account.field_cash_box_in_name #: model:ir.model.fields,field_description:account.field_cash_box_out_name @@ -7055,6 +7898,11 @@ msgid "Reason" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard +msgid "Reason..." +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -7084,7 +7932,13 @@ msgstr "" #: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Receivable and Payable Accounts" -msgstr "Konti terjatev in obveznosti" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +msgid "Receivables" +msgstr "" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -7096,9 +7950,9 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1852 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2450 -#: code:addons/account/static/src/xml/account_reconciliation.xml:322 +#: code:addons/account/static/src/xml/account_reconciliation.xml:73 +#: code:addons/account/static/src/xml/account_reconciliation.xml:105 +#: code:addons/account/static/src/xml/account_reconciliation.xml:106 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -7118,7 +7972,7 @@ msgid "Reconcile With Write-Off" msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:94 +#: code:addons/account/wizard/account_reconcile.py:86 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -7139,9 +7993,13 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled -#, fuzzy msgid "Reconciled Entries" -msgstr "Računovodske vknjižbe" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Reconciled entries" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -7149,16 +8007,15 @@ msgid "Reconciliation" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_operation_template +#: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids -#, fuzzy msgid "Reconciliation Parts" -msgstr "Pred-nastavljene uskladitve bančnih premikov" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -7172,13 +8029,6 @@ msgid "Reconciliation on Bank Statements" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2163 -#, python-format -msgid "Reconciling " -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" msgstr "" @@ -7189,15 +8039,23 @@ msgid "Record Manually" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Record transactions in foreign currencies" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:231 #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger +#, python-format msgid "Ref" -msgstr "Sklic" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_ref @@ -7205,10 +8063,13 @@ msgid "Ref." msgstr "" #. module: account +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name +#: model:ir.model.fields,field_description:account.field_account_move_line_ref #: model:ir.model.fields,field_description:account.field_account_move_ref #: model:ir.model.fields,field_description:account.field_cash_box_in_ref +#, python-format msgid "Reference" msgstr "" @@ -7231,8 +8092,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference msgid "" -"Reference of the document used to issue this payment. Eg. check number, file " -"name, etc." +"Reference of the document used to issue this payment. Eg. check number, file" +" name, etc." msgstr "" #. module: account @@ -7241,30 +8102,8 @@ msgid "Reference/Description" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:872 -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -#: model:ir.ui.view,arch_db:account.report_invoice_document -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice -msgid "Refund Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id -msgid "Refund Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Refund Invoice" +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account @@ -7280,12 +8119,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Refunds" -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:ir.ui.view,arch_db:account.invoice_form @@ -7348,7 +8181,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form msgid "Report" -msgstr "Poročilo" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_name @@ -7359,12 +8192,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view msgid "Report Options" -msgstr "Možnosti poročila" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Report Type" -msgstr "Tip poročila" +msgstr "" #. module: account #: selection:account.financial.report,type:0 @@ -7373,13 +8206,14 @@ msgid "Report Value" msgstr "" #. module: account +#: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_report_folder -msgid "Reports" +#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding +msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "" #. module: account @@ -7389,7 +8223,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:149 +#: code:addons/account/static/src/xml/account_reconciliation.xml:236 #, python-format msgid "Residual" msgstr "" @@ -7411,6 +8245,11 @@ msgid "Responsible" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue +msgid "Revenue Recognition" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date msgid "Reversal date" msgstr "" @@ -7459,6 +8298,11 @@ msgid "Review the list of available currencies (from the" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_group_parent_right +msgid "Right Parent" +msgstr "" + +#. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "" @@ -7469,8 +8313,49 @@ msgid "Round per Line" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.rounding_form_view +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 +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Rounding Method" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding +msgid "Rounding Precision" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy +msgid "Rounding Strategy" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.rounding_tree_view +msgid "Rounding Tree" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "SEPA Credit Transfer (SCT)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "SEPA Direct Debit (SDD)" +msgstr "" + +#. module: account #: selection:account.journal,type:0 -#: model:ir.ui.view,arch_db:account.view_account_journal_search +#: model:ir.ui.view,arch_db:account.report_tax #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -7484,7 +8369,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal_menu -#: model:ir.actions.report.xml,name:account.action_report_journal +#: model:ir.actions.report,name:account.action_report_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Sale/Purchase Journal" msgstr "" @@ -7493,9 +8378,15 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model:ir.ui.menu,name:account.menu_finance_receivables +#: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" -msgstr "Prodaja" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Sales Tax" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate @@ -7503,8 +8394,9 @@ msgid "Sales Tax(%)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate -msgid "Sales tax (%)" +#: code:addons/account/models/account_journal_dashboard.py:33 +#, python-format +msgid "Sales: Untaxed Total" msgstr "" #. module: account @@ -7513,7 +8405,28 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" -msgstr "Prodajnik" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form +#: model:ir.ui.view,arch_db:account.setup_posted_move_form +#: model:ir.ui.view,arch_db:account.setup_view_company_form +msgid "Save" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:199 +#, python-format +msgid "Save and New" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Save this page and come back here to set up the feature." +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7571,48 +8484,98 @@ msgid "Search Taxes" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id +msgid "Second Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount +msgid "Second Amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type +msgid "Second Amount type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id +msgid "Second Analytic Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id +msgid "Second Journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label +msgid "Second Journal Item Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id +msgid "Second Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_access_token +msgid "Security Token" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_journal_type 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 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1759 -#, python-format -msgid "Select Partner" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:234 +#: code:addons/account/static/src/xml/account_reconciliation.xml:74 #, python-format msgid "Select a partner or choose a counterpart" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value -msgid "Select here the kind of valuation related to this payment term line." +msgid "Select here the kind of valuation related to this payment terms line." msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_state.py:42 -#, python-format +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." +"Select this if the taxes should use cash basis, which will create an entry " +"for such taxes on a given account during reconciliation." 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' or 'Pro-" -"Forma' state." +"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 " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.product_product_action_sellable +#: model:ir.ui.menu,name:account.product_product_menu_sellable +msgid "Sellable Products" msgstr "" #. module: account @@ -7624,6 +8587,11 @@ msgid "Send Money" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action +msgid "Send Receipt By Email" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Send by Email" msgstr "" @@ -7651,11 +8619,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence #: model:ir.model.fields,field_description:account.field_account_financial_report_sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence #: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence #: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence #: model:ir.model.fields,field_description:account.field_account_journal_sequence -#: model:ir.model.fields,field_description:account.field_account_operation_template_sequence #: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence +#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence #: model:ir.model.fields,field_description:account.field_account_tax_group_sequence #: model:ir.model.fields,field_description:account.field_account_tax_sequence #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence @@ -7663,6 +8634,21 @@ msgid "Sequence" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Set To Draft" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_tag_active +msgid "Set active to false to hide the Account Tag without removing it." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_active +msgid "Set active to false to hide the Journal without removing it." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_tax_active #: model:ir.model.fields,help:account.field_account_tax_template_active msgid "Set active to false to hide the tax without removing it." @@ -7674,10 +8660,17 @@ msgid "Set the default Sales and Purchase taxes" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment +msgid "" +"Set this field to true if this tax can be used in the tax adjustment wizard," +" used to manually fill some data in the tax declaration" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "" @@ -7688,10 +8681,21 @@ msgid "Set to Draft" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_config #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Settings" -msgstr "Nastavitve" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Setup" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed +msgid "Setup Bar Closed" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code @@ -7699,32 +8703,28 @@ msgid "Short Code" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_tax_tree -msgid "Short Name" +#: model:res.groups,name:account.group_account_user +msgid "Show Full Accounting Features" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:289 -#, python-format -msgid "Show" +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Show active taxes" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer -msgid "Show in Invoices Footer" +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Show all records which has next action date is before today" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard -msgid "Show journal on dashboard" +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Show inactive taxes" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:19 -#, python-format -msgid "Show more... (" +#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard +msgid "Show journal on dashboard" msgstr "" #. module: account @@ -7740,6 +8740,13 @@ msgid "" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:107 +#, python-format +msgid "Skip" +msgstr "" + +#. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "" @@ -7747,16 +8754,24 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby msgid "Sort by" -msgstr "Razvrsti po" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin #: model:ir.model.fields,field_description:account.field_account_invoice_origin +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy +msgid "" +"Specify which way will be used to round the invoice amount to the rounding " +"precision" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from #: model:ir.model.fields,field_description:account.field_account_balance_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from @@ -7766,10 +8781,11 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_print_journal_date_from #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from +#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp msgid "Start Date" -msgstr "Začetni daum" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start @@ -7787,13 +8803,18 @@ msgid "State" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_move_line_parent_state +msgid "State of the parent account.move" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id #: model:ir.model.fields,field_description:account.field_account_move_line_statement_id msgid "Statement" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:252 +#: code:addons/account/models/account_bank_statement.py:245 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -7816,27 +8837,29 @@ msgid "Statements" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count -msgid "States count" +msgid "States Count" msgstr "" #. module: account +#: code:addons/account/controllers/portal.py:75 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state #: model:ir.model.fields,field_description:account.field_account_move_state #: model:ir.model.fields,field_description:account.field_account_payment_state #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_bank_statement_search -#: model:ir.ui.view,arch_db:account.view_move_line_form2 +#, python-format msgid "Status" -msgstr "Status" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal @@ -7844,8 +8867,8 @@ msgid "Subtotal" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "TIN:" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Supplier Payments" msgstr "" #. module: account @@ -7861,20 +8884,19 @@ 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.ui.view,arch_db:account.account_tag_view_form msgid "Tags" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_cash_box_out -#: model:ir.ui.view,arch_db:account.cash_box_out_form -msgid "Take Money Out" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Tags for Multidimensional Analytics" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1518 -#, python-format -msgid "Take on average less than 5 seconds to reconcile a transaction." +#: model:ir.actions.act_window,name:account.action_cash_box_out +#: model:ir.ui.view,arch_db:account.cash_box_out_form +msgid "Take Money Out" msgstr "" #. module: account @@ -7887,28 +8909,30 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_print_journal_target_move #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move +#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move #: model:ir.model.fields,field_description:account.field_accounting_report_target_move msgid "Target Moves" -msgstr "Ciljni premik" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131 +#: code:addons/account/static/src/xml/account_reconciliation.xml:174 #: 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_operation_template_second_tax_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id +#: model:ir.ui.view,arch_db:account.portal_invoice_report +#: model:ir.ui.view,arch_db:account.report_tax +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_tax_search #, python-format msgid "Tax" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:717 -#: code:addons/account/models/chart_template.py:720 +#: code:addons/account/models/chart_template.py:833 +#: code:addons/account/models/chart_template.py:836 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -7922,15 +8946,30 @@ 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.model.fields,field_description:account.field_account_tax_tax_adjustment +#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment +msgid "Tax Adjustment" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.tax_adjustments_form +#: model:ir.ui.menu,name:account.menu_action_tax_adjustment +msgid "Tax Adjustments" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Tax Amount" -msgstr "Znesek" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -7943,6 +8982,16 @@ msgid "Tax Calculation Rounding Method" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id +msgid "Tax Cash Basis Entry of" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id +msgid "Tax Cash Basis Journal" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax_amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type msgid "Tax Computation" @@ -7950,9 +8999,8 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Tax Declaration" -msgstr "Opis" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name @@ -7960,6 +9008,12 @@ msgid "Tax Description" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility +#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility +msgid "Tax Due" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id msgid "Tax Group" @@ -7967,12 +9021,10 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Tax ID (VAT)" +msgid "Tax ID" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_tax_tax -#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids msgid "Tax Lines" msgstr "" @@ -7991,6 +9043,25 @@ msgid "Tax Name" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account +#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account +msgid "Tax Received Account" +msgstr "" + +#. module: account +#: model:ir.actions.report,name:account.action_report_account_tax +#: model:ir.model,name:account.model_account_tax_report +#: model:ir.ui.menu,name:account.menu_account_report +#: model:ir.ui.view,arch_db:account.report_tax +msgid "Tax Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_report +msgid "Tax Reports" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use msgid "Tax Scope" @@ -8017,7 +9088,7 @@ msgid "Tax Templates" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method +#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "" @@ -8037,6 +9108,11 @@ msgid "Tax to Apply" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +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 @@ -8046,11 +9122,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" -msgstr "Davki" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -8073,17 +9150,24 @@ msgid "Taxes used in Sales" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Taxes, fiscal positions, chart of accounts & legal statements for your " +"country" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance msgid "" -"Technical field holding the debit - credit in order to open meaningful graph " -"views from reports" +"Technical field holding the debit - credit in order to open meaningful graph" +" views from reports" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis msgid "" -"Technical field holding the debit_cash_basis - credit_cash_basis in order to " -"open meaningful graph views from reports" +"Technical field holding the debit_cash_basis - credit_cash_basis in order to" +" open meaningful graph views from reports" msgstr "" #. module: account @@ -8095,8 +9179,51 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name +#: model:ir.model.fields,help:account.field_account_payment_move_name +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." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done +msgid "Technical field holding the status of the bank setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done +msgid "Technical field holding the status of the chart of account setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done +msgid "Technical field holding the status of the company setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done +msgid "Technical field holding the status of the financial year setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_register_payments_multi +msgid "" +"Technical field indicating if the user selected invoices from multiple " +"partners or from different types." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed +msgid "" +"Technical field set to True when setup bar has been closed by the user." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only -msgid "Technical field to hide filter_refund in case invoice is partially paid" +msgid "" +"Technical field to hide filter_refund in case invoice is partially paid" msgstr "" #. module: account @@ -8111,6 +9238,11 @@ msgid "Technical field used in cash basis method" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done +msgid "Technical field used in the special view for the setup bar step." +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 @@ -8119,6 +9251,13 @@ msgid "" 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." +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 @@ -8128,9 +9267,32 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id +#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id +msgid "" +"Technical field used to keep track of the tax cash basis reconciliation.This" +" is needed when cancelling the source: it will post the inverse journal " +"entry to cancel that part too." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible +msgid "" +"Technical field used to mark a tax line as exigible in the vat report or not" +" (only exigible journal items are displayed). By default all new journal " +"items are directly exigible, but with the feature cash_basis on taxes, some " +"will become exigible only when the payment is recorded." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line +msgid "" +"Tells whether or not this line belongs to an unaffected earnings account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id msgid "Template" -msgstr "Predloga" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -8148,11 +9310,6 @@ msgid "Template for Fiscal Position" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id -msgid "Template transfer account id" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" msgstr "" @@ -8190,7 +9347,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "That's on average" msgstr "" @@ -8200,16 +9357,15 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_account_type_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 " -"for vendor/customer accounts." +"accounts: liquidity type is for cash or bank accounts, payable/receivable is" +" for vendor/customer accounts." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Advisors have full access to the Accounting application, \n" -" plus access to miscellaneous " -"operations such as salary and asset management." +" plus access to miscellaneous operations such as salary and asset management." msgstr "" #. module: account @@ -8220,7 +9376,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:852 +#: code:addons/account/models/account_move.py:1189 +#, python-format +msgid "The account %s (%s) is deprecated !" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1008 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" msgstr "" @@ -8231,30 +9393,38 @@ msgid "The accounting journal corresponding to this bank account." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id +msgid "" +"The accounting journal where automatic exchange differences will be " +"registered" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,help:account.field_account_move_line_amount_currency msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:421 +#: code:addons/account/models/account_move.py:504 #, python-format msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." msgstr "" #. module: account -#: code:addons/account/models/account.py:571 +#: code:addons/account/models/account.py:789 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -8262,7 +9432,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:279 +#: code:addons/account/models/account.py:452 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." @@ -8274,6 +9444,14 @@ msgid "The bank statement used for bank reconciliation" msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:1159 +#, 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." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id msgid "The chart template for the company (if any)" msgstr "" @@ -8312,7 +9490,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:184 +#: code:addons/account/models/account_bank_statement.py:191 #, python-format msgid "" "The ending balance is incorrect !\n" @@ -8320,20 +9498,41 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id +msgid "" +"The expense is accounted for when a vendor bill is validated, except in " +"anglo-saxon accounting with perpetual inventory valuation in which case the " +"expense (Cost of Goods Sold account) is recognized at the customer invoice " +"validation." +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 "" +"The expense is accounted for when a vendor bill is validated, except in " +"anglo-saxon accounting with perpetual inventory valuation in which case the " +"expense (Cost of Goods Sold account) is recognized at the customer invoice " +"validation. If the field is empty, it uses the one defined in the product " +"category." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"The first step is to set up your company information. This is mostly used " -"for invoicing." +"The first step is to set up your company's information. This is mostly used " +"in printed business documents like orders and invoices." 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 will determine taxes and accounts used for the partner." msgstr "" #. module: account -#: code:addons/account/models/account.py:283 +#: code:addons/account/models/account.py:456 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" @@ -8344,7 +9543,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:450 +#: code:addons/account/models/account_payment.py:622 #, python-format msgid "The journal %s does not have a sequence, please specify one." msgstr "" @@ -8355,6 +9554,21 @@ msgid "The journal entries of this journal will be named using this prefix." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_opening_opening_move_id +#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id +msgid "" +"The journal entry containing the initial balance of all this company's " +"accounts." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day +#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month +msgid "" +"The last day of the month will be taken if the chosen day doesn't exist." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " @@ -8370,8 +9584,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The multi-currency option allows you to send or receive invoices \n" -" in difference currencies, set up foreign bank " -"accounts \n" +" in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." msgstr "" @@ -8381,6 +9594,16 @@ msgid "The name that will be used on account move lines" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next +msgid "The next sequence number will be used for the next credit note." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next +msgid "The next sequence number will be used for the next invoice." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id msgid "The optional other currency if it is a multi-currency entry." @@ -8400,13 +9623,14 @@ 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_move.py:854 +#: code:addons/account/models/account_move.py:1010 #, python-format msgid "" "The partner has to be the same on all lines for receivable and payable " @@ -8419,7 +9643,13 @@ msgid "The partner reference of this invoice." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:334 +#: code:addons/account/models/account_payment.py:60 +#, python-format +msgid "The payment amount cannot be negative." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:467 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "" @@ -8438,17 +9668,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:406 -#, fuzzy, python-format +#: code:addons/account/models/account_move.py:489 +#, 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." msgstr "" -"Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na " -"kontu ali pa izberite več-valutni prikaz." #. module: account -#: code:addons/account/models/account_invoice.py:1245 +#: code:addons/account/models/account_invoice.py:1644 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -8464,13 +9692,31 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:452 +#: code:addons/account/models/account_payment.py:624 #, python-format msgid "The sequence of journal %s is deactivated." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:172 +#: 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 +#: model: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/models/company.py:121 +#, python-format +msgid "" +"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/models/account_bank_statement.py:179 #, python-format msgid "" "There is no account defined on the journal %s for %s involved in a cash " @@ -8484,18 +9730,28 @@ msgid "There is no journal items in draft state to post." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:308 -#: code:addons/account/static/src/xml/account_reconciliation.xml:315 +#: code:addons/account/models/account_move.py:1714 #, python-format -msgid "There is nothing to reconcile." +msgid "" +"There is no tax cash basis journal defined for this company: \"%s\" \n" +"Configure it in Accounting/Configuration/Settings" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1494 +#: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format -msgid "There you go, it's all done !" +msgid "There is nothing to reconcile." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_error +msgid "There was an error processing this page." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "These taxes are set in any new product created." msgstr "" #. module: account @@ -8511,46 +9767,32 @@ msgid "These users handle billing specifically." msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:101 +#: code:addons/account/models/account_invoice.py:1359 #, python-format -msgid "This Week" +msgid "" +"This %s has been created from: <a href=# data-oe-model=account.invoice data-" +"oe-id=%d>%s</a>" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "This Year" +msgid "This Month" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." +#: code:addons/account/models/account_journal_dashboard.py:111 +#, python-format +msgid "This Week" msgstr "" -"Ta konto bo uporabljen namesto privzetega za vrednotenje izdatkov za " -"trenutni proizvod." #. module: account -#: model:ir.model.fields,help:account.field_product_template_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "This Year" msgstr "" -"Ta konto bo uporabljen namesto privzetega za vrednotenje prodaje za trenutni " -"proizvod." - -#. module: account -#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id -msgid "This account will be used for invoices to value expenses." -msgstr "Ta konto bo uporabljen namesto privzetega za vrednotenje izdatkov." - -#. module: account -#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id -msgid "This account will be used for invoices to value sales." -msgstr "Ta konto bo uporabljen namesto privzetega za vrednotenje prodaje." #. 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" @@ -8558,44 +9800,46 @@ 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" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget -msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" -"-This installs the module account_budget." +#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id +msgid "This account will be used when validating a customer invoice." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -"-This installs the module account_reports_followup." +"This allows accountants to manage analytic and crossovered budgets. Once the" +" master budgets and the budgets are defined, the project managers can set " +"the planned amount on each analytic account." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit +#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit msgid "" -"This allows you to group received checks before you deposit them to the " -"bank.\n" +"This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode\n" -" the sales and purchase rates or use the usual m2o fields. This " -"last choice assumes that\n" -" the set of tax defined for the chosen template is complete" +"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: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 @@ -8616,27 +9860,27 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts -msgid "This company has its own chart of accounts" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "This feature is useful if you issue a high amounts of invoices." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_sequence_id +#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." +"This field contains the information related to the numbering of the credit " +"note entries of this journal." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id +#: model:ir.model.fields,help:account.field_account_journal_sequence_id msgid "" -"This field contains the information related to the numbering of the refund " +"This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_operation_template_journal_id -#: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id +#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id +#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id msgid "This field is ignored in a bank statement reconciliation." msgstr "" @@ -8670,14 +9914,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:319 +#: code:addons/account/models/account.py:493 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its company." +"This journal already contains items, therefore you cannot modify its " +"company." msgstr "" #. module: account -#: code:addons/account/models/account.py:322 +#: code:addons/account/models/account.py:496 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " @@ -8689,7 +9934,23 @@ msgstr "" msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." -msgstr "Ta tekst bo izpisan na poročilu." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:512 +#, python-format +msgid "" +"This method should only be called to process a single invoice's payment." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378 +#, python-format +msgid "" +"This move's amount is higher than the transaction's amount. Click to " +"register a partial payment and keep the payment balance open." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_accounting_report_debit_credit @@ -8697,21 +9958,21 @@ msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." -msgstr "To vam omogoča več podrobnosti o izračunu saldov." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_chart_template_id msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:205 +#: code:addons/account/static/src/xml/account_reconciliation.xml:35 #, python-format msgid "" "This page displays all the bank transactions that are to be reconciled and " @@ -8720,13 +9981,14 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:153 +#: code:addons/account/static/src/xml/account_reconciliation.xml:240 #, 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" @@ -8734,28 +9996,19 @@ 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 sale orders " +"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_config_settings_default_purchase_tax_id -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id -msgid "This sale tax will be assigned by default on new products." -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 " @@ -8766,20 +10019,25 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" -"This wizard will validate all journal entries selected. Once journal entries " -"are validated, you can not update them anymore." +"This wizard will validate all journal entries selected. Once journal entries" +" are validated, you can not update them anymore." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_operation_template +#: model:ir.actions.act_window,help:account.action_account_reconcile_model msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar +msgid "Tick if you wish to hide the setup bar on the dashboard" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:20 +#: code:addons/account/static/src/xml/account_reconciliation.xml:31 #, python-format msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" @@ -8797,7 +10055,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "Za obračun" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree @@ -8807,13 +10065,18 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"To manage the tax applied when invoicing a Company, Odoo uses the concept of " -"Fiscal Position: they serve to automatically set the right tax and/or " +"To manage the tax applied when invoicing a Company, Odoo uses the concept of" +" Fiscal Position: they serve to automatically set the right tax and/or " "account according to the customer country and state." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:848 +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +msgid "To pay" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1004 #, python-format msgid "To reconcile the entries company should be the same for all entries!" msgstr "" @@ -8824,16 +10087,18 @@ msgid "To use the <strong>multi-currency option:</strong>" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:145 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Today Activities" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox -#, python-format msgid "Total" -msgstr "Skupaj" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree @@ -8841,12 +10106,14 @@ msgid "Total Amount" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" @@ -8854,21 +10121,23 @@ 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 "Skupaj zaračunano" +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 "" #. 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 "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual msgid "Total Residual" msgstr "" @@ -8880,34 +10149,67 @@ msgid "Total Without Tax" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed -msgid "Total amount in the currency of the company, negative for credit notes." +msgid "Total amount in the currency of the company, negative for credit note." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed +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." +msgid "" +"Total amount in the currency of the invoice, negative for credit notes." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit +#: model:ir.model.fields,help:account.field_res_users_credit msgid "Total amount this customer owes you." msgstr "" #. 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" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed +msgid "Total in Invoice Currency" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Track costs & revenues by project, department, etc." +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:263 +#: code:addons/account/static/src/xml/account_reconciliation.xml:250 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Transaction" @@ -8935,19 +10237,19 @@ msgid "Transfer To" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:218 +#: code:addons/account/models/account_payment.py:350 #, python-format msgid "Transfer account not defined on the company." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:423 +#: code:addons/account/models/account_payment.py:597 #, python-format msgid "Transfer from %s" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:506 +#: code:addons/account/models/account_payment.py:678 #, python-format msgid "Transfer to %s" msgstr "" @@ -8959,18 +10261,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.action_report_trial_balance +#: model:ir.actions.report,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "Bruto bilanca" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "Bruto bilanca" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_internal_type #: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id #: model:ir.model.fields,field_description:account.field_account_account_type_type #: model:ir.model.fields,field_description:account.field_account_account_user_type_id @@ -8985,29 +10286,55 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:775 +#: selection:account.cash.rounding,rounding_method:0 +msgid "UP" +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:944 +#, python-format +msgid "" +"Unable to mix any taxes being price included with taxes affecting the base " +"amount but not included in price." +msgstr "" + +#. module: account +#: selection:account.journal,bank_statements_source:0 +msgid "Undefined Yet" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:304 #, python-format msgid "Undistributed Profits/Losses" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375 +#, python-format +msgid "Undo the partial reconciliation." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" -msgstr "Cena enote" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id msgid "Unit of Measure" -msgstr "Enota mere" +msgstr "" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:264 -#, fuzzy, python-format +#: code:addons/account/report/account_aged_partner_balance.py:190 +#, python-format msgid "Unknown Partner" -msgstr "Partner" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9017,6 +10344,13 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model:ir.ui.view,arch_db:account.setup_view_company_form +msgid "Unmark as done" +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" msgstr "" @@ -9059,7 +10393,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "Odprte postavke" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled @@ -9067,14 +10401,18 @@ msgid "Unreconciled Entries" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Unreconciled Journal Items" +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed +msgid "Untaxed Amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed -msgid "Untaxed Amount" +msgid "Untaxed Amount in Company Currency" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Update exchange rates automatically" msgstr "" #. module: account @@ -9083,7 +10421,6 @@ msgid "Use" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" msgstr "" @@ -9094,7 +10431,17 @@ msgid "Use Anglo-Saxon accounting" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa +#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility +msgid "Use Cash Basis" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit +msgid "Use SEPA Direct Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "Use SEPA payments" msgstr "" @@ -9109,11 +10456,21 @@ msgid "Use anglo-saxon accounting" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit msgid "Use batch deposit" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Use depreciation boards, automate amortization entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Use follow-up levels and schedule actions" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " @@ -9124,10 +10481,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_refund 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" +" 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." msgstr "" @@ -9135,10 +10490,8 @@ msgstr "" #: model: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." +" 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." msgstr "" #. module: account @@ -9172,8 +10525,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id msgid "" -"Used to register a profit when the ending balance of a cash register differs " -"from what the system computes" +"Used to register a profit when the ending balance of a cash register differs" +" from what the system computes" msgstr "" #. module: account @@ -9182,17 +10535,24 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,help:account.field_res_partner_currency_id +#: model:ir.model.fields,help:account.field_res_users_currency_id msgid "Utility field to express amount currency" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required msgid "VAT required" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report +msgid "VAT:" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1869 +#: code:addons/account/static/src/xml/account_reconciliation.xml:72 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices @@ -9232,19 +10592,27 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" -msgstr "Prodajalec" +msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:871 +#: code:addons/account/models/account_invoice.py:441 +#: code:addons/account/models/account_invoice.py:1227 #: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:178 +#: code:addons/account/models/account_invoice.py:442 +#, python-format +msgid "Vendor Bill - %s" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:189 #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #: model:ir.ui.view,arch_db:account.account_planner @@ -9253,19 +10621,48 @@ msgid "Vendor Bills" msgstr "" #. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_invoice.py:443 +#: code:addons/account/models/account_payment.py:659 +#: model:ir.ui.view,arch_db:account.portal_invoice_page +#: model:ir.ui.view,arch_db:account.report_invoice_document +#, python-format +msgid "Vendor Credit Note" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:444 +#, python-format +msgid "Vendor Credit Note - %s" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_in_refund +#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund +msgid "Vendor Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1229 +#, python-format +msgid "Vendor Credit note" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:488 +#: code:addons/account/models/account_payment.py:661 #, python-format msgid "Vendor Payment" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id -msgid "Vendor Payment Term" +#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id +msgid "Vendor Payment Terms" msgstr "" #. module: account @@ -9275,63 +10672,55 @@ msgid "Vendor Reference" msgstr "" #. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:873 -#: code:addons/account/models/account_payment.py:486 -#: model:ir.ui.view,arch_db:account.report_invoice_document -#, python-format -msgid "Vendor Refund" -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 -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:295 #: model:ir.ui.menu,name:account.menu_account_supplier -#, python-format msgid "Vendors" msgstr "" #. module: account #: selection:account.financial.report,type:0 msgid "View" -msgstr "Prikaz" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_move_form -#, fuzzy -msgid "View reconciled entries" -msgstr "Vse usklajene postavke" +#: selection:res.partner,invoice_warn:0 +msgid "Warning" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "View supported banks" +#: code:addons/account/models/account_invoice.py:656 +#, python-format +msgid "Warning for %s" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_volume -msgid "Volume" +#: model:ir.ui.view,arch_db:account.partner_view_buttons +msgid "Warning on the Invoice" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1183 -#: code:addons/account/models/account_invoice.py:1244 +#: code:addons/account/models/account_invoice.py:1581 +#: code:addons/account/models/account_invoice.py:1643 #, python-format msgid "Warning!" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account +msgid "Warnings" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" -" for you: simply send your Odoo " -"project\n" -" manager a CSV file containing all " -"your\n" +" for you: simply send your Odoo project\n" +" manager a CSV file containing all your\n" " data." msgstr "" @@ -9339,10 +10728,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" -" for you: simply send your Odoo " -"project\n" -" manager a CSV file containing all " -"your\n" +" for you: simply send your Odoo project\n" +" manager a CSV file containing all your\n" " products." msgstr "" @@ -9359,8 +10746,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"When inviting users, you will need to define which access rights they are " -"allowed to have. \n" +"When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." msgstr "" @@ -9370,32 +10756,24 @@ msgid "Whether this journal should be displayed on the dashboard or not" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1505 -#, python-format -msgid "Whew, that was fast !" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency #: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency -#, fuzzy msgid "With Currency" -msgstr "Valuta" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "S stanjem različnim od 0" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "S stanjem različnim od nič" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -9404,15 +10782,20 @@ msgstr "S stanjem različnim od nič" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With movements" -msgstr "S premiki" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_search +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:889 +#: model:ir.model,name:account.model_tax_adjustments_wizard +msgid "Wizard for Tax Adjustments" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1045 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" @@ -9444,7 +10827,7 @@ msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:846 +#: code:addons/account/models/account_move.py:1002 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" msgstr "" @@ -9464,10 +10847,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/res_config.py:238 -#, python-format -msgid "" -"You can not change a company chart of account once it has been installed" +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +msgid "You can define additional accounts here" msgstr "" #. module: account @@ -9480,13 +10861,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:317 +#: code:addons/account/models/account_payment.py:448 #, python-format msgid "You can not delete a payment that is already posted" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:128 +#: code:addons/account/models/account_invoice.py:1665 +#, python-format +msgid "You can only delete an invoice line if the invoice is in draft state." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:141 #, python-format msgid "You can only register payments for open invoices" msgstr "" @@ -9500,14 +10887,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:179 +#: code:addons/account/models/account_move.py:207 #, 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:181 +#: code:addons/account/models/account_move.py:209 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -9515,7 +10902,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:852 +#: code:addons/account/models/account_invoice.py:1208 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -9523,7 +10910,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:162 +#: code:addons/account/models/account.py:235 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -9531,13 +10918,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1138 +#: code:addons/account/models/account.py:242 #, python-format -msgid "You cannot change the tax, you should remove and recreate lines." +msgid "" +"You cannot change the value of the reconciliation on this account as it " +"already has some moves" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:413 +#: code:addons/account/models/account_move.py:496 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " @@ -9545,79 +10934,75 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:607 #, 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." +"number). You can set it back to \"Draft\" state and modify its content, then" +" re-confirm it." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:436 +#: code:addons/account/models/account_invoice.py:605 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." +"create a credit note instead." msgstr "" #. module: account -#: code:addons/account/models/account.py:168 +#: code:addons/account/models/res_config_settings.py:132 #, python-format -msgid "You cannot do that on an account that contains journal items." +msgid "" +"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_move.py:1174 +#: code:addons/account/models/account.py:248 #, 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." +msgid "You cannot do that on an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1344 #, 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" +"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "" #. module: account -#: code:addons/account/models/account.py:334 +#: code:addons/account/models/account_move.py:1346 #, python-format msgid "" -"You cannot empty the account number once set.\n" -"If you would like to delete the account number, you can do it from the Bank " -"Accounts list." +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" +"%s." msgstr "" #. module: account -#: code:addons/account/models/account.py:96 +#: code:addons/account/models/account.py:508 #, python-format -msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " -"(account code: %s)" +msgid "You cannot empty the bank account once set." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:132 +#: code:addons/account/models/account.py:55 #, python-format -msgid "You cannot mix customer invoices and vendor bills in a single payment." +msgid "" +"You cannot have a receivable/payable account that is not reconcilable. " +"(account code: %s)" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1791 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:146 +#: code:addons/account/models/account_move.py:172 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -9625,27 +11010,35 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:783 +#, python-format +msgid "" +"You cannot pay an invoice which is partially paid. You need to reconcile " +"payment entries first." +msgstr "" + +#. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "" #. module: account -#: code:addons/account/models/account.py:173 +#: code:addons/account/models/account.py:253 #, python-format msgid "" -"You cannot remove/deactivate an account which is set on a customer or vendor." +"You cannot remove/deactivate an account which is set on a customer or " +"vendor." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1013 -#: code:addons/account/models/account_move.py:1140 +#: code:addons/account/models/account_move.py:1310 #, python-format msgid "You cannot use deprecated account." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1069 +#: code:addons/account/models/account_move.py:1230 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9653,19 +11046,41 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:71 +#: code:addons/account/models/account_invoice.py:771 +#, python-format +msgid "" +"You cannot validate an invoice with a negative total amount. You should " +"create a credit note instead." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:158 +#, python-format +msgid "You did not configure any reconcile model yet, you can do it" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" msgstr "" #. module: account +#: code:addons/account/models/account_payment.py:485 +#, python-format +msgid "You have to define a sequence for %s in your company." +msgstr "" + +#. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1184 +#: code:addons/account/models/account_invoice.py:1582 #, python-format msgid "You must first select a partner!" msgstr "" @@ -9674,25 +11089,32 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 #, python-format msgid "You must set a period length greater than 0." -msgstr "Obdobje mora biti večje od 0." +msgstr "" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:28 #, python-format msgid "You must set a start date." -msgstr "Določiti morate začetni datum." +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1321 +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 +#, python-format +msgid "You reconciled" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1855 #, python-format msgid "" -"You should configure the 'Exchange Rate Journal' in the accounting settings, " -"to manage automatically the booking of accounting entries related to " +"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." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1323 +#: code:addons/account/models/account_move.py:1857 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -9701,7 +11123,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1325 +#: code:addons/account/models/account_move.py:1859 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " @@ -9719,13 +11141,6 @@ msgid "" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:214 -#, python-format -msgid "You validated" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" @@ -9775,51 +11190,50 @@ msgid "Zip Range" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from msgid "Zip Range From" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to msgid "Zip Range To" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_analytic_line -#, fuzzy -msgid "account analytic line" -msgstr "Analitične vrstice" - -#. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model,name:account.model_account_financial_year_op +msgid "account.financial.year.op" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax_group -msgid "account.tax.group" +#: model:ir.model,name:account.model_account_group +msgid "account.group" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "accounting settings" +#: model:ir.model,name:account.model_account_opening +msgid "account.opening" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "activate this feature" +#: model:ir.model,name:account.model_account_reconcile_model_template +msgid "account.reconcile.model.template" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:297 -#, python-format -msgid "all" +#: model:ir.model,name:account.model_account_tax_group +msgid "account.tax.group" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "activate this feature" msgstr "" #. module: account @@ -9830,11 +11244,6 @@ msgid "assign to invoice" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_bank_statement_form -msgid "auto..." -msgstr "" - -#. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" msgstr "" @@ -9845,6 +11254,12 @@ msgid "cash.box.out" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_error +#: model:ir.ui.view,arch_db:account.portal_invoice_success +msgid "close" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "code" msgstr "" @@ -9855,23 +11270,16 @@ msgid "create a journal entry" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:294 -#, python-format -msgid "customers" +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "days" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "e.g. sales@odoo.com" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "fast recording interface" msgstr "" @@ -9892,16 +11300,10 @@ msgid "for this supplier. You can allocate them to mark this bill as paid." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_aged_balance_view -#: model:ir.ui.view,arch_db:account.account_common_report_view -msgid "or" -msgstr "ali" - -#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:296 +#: code:addons/account/static/src/xml/account_reconciliation.xml:41 #, python-format -msgid "others" +msgid "o_manual_statement" msgstr "" #. module: account @@ -9915,20 +11317,6 @@ msgid "outstanding payments" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:214 -#, python-format -msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:19 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "report.account.report_agedpartnerbalance" msgstr "" @@ -9944,34 +11332,44 @@ msgid "report.account.report_generalledger" msgstr "" #. module: account +#: model:ir.model,name:account.model_report_account_report_journal +msgid "report.account.report_journal" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_report_account_report_overdue msgid "report.account.report_overdue" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_report_trialbalance -msgid "report.account.report_trialbalance" +#: model:ir.model,name:account.model_report_account_report_partnerledger +msgid "report.account.report_partnerledger" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_tax +msgid "report.account.report_tax" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_extra_reports_report_journal -msgid "report.account_extra_reports.report_journal" +#: model:ir.model,name:account.model_report_account_report_trialbalance +msgid "report.account.report_trialbalance" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_extra_reports_report_partnerledger -msgid "report.account_extra_reports.report_partnerledger" +#: model:ir.model,name:account.model_res_config_settings +msgid "res.config.settings" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:236 #, python-format msgid "reversal of: " msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "seconds per transaction." msgstr "" @@ -9992,13 +11390,6 @@ msgid "setup your bank accounts." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:295 -#, python-format -msgid "suppliers" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" msgstr "" @@ -10014,15 +11405,15 @@ msgid "the product list" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "to describe<br/> your experience or to suggest improvements !" +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:158 +#, python-format +msgid "there" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 -#, python-format -msgid "to reconcile" +#: model:ir.ui.view,arch_db:account.account_planner +msgid "to describe<br/> your experience or to suggest improvements !" msgstr "" #. module: account @@ -10032,9 +11423,9 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format -msgid "transactions." +msgid "transactions in" msgstr "" #. module: account @@ -10046,57 +11437,3 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" msgstr "" - -#~ msgid "Action Needed" -#~ msgstr "Potreben je ukrep" - -#~ msgid "Analytic Line" -#~ msgstr "Analitična postavka" - -#~ msgid "Date of the last message posted on the record." -#~ msgstr "Datum zadnjega sporočila vpisanega pod to vknjižbo." - -#~ msgid "Followers" -#~ msgstr "Sledilci" - -#~ msgid "Followers (Channels)" -#~ msgstr "Sledilci (kanali)" - -#~ msgid "Followers (Partners)" -#~ msgstr "Sledilci (partnerji)" - -#~ msgid "If checked new messages require your attention." -#~ msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost." - -#~ msgid "If checked, new messages require your attention." -#~ msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost." - -#~ msgid "Invoicing" -#~ msgstr "Obračun" - -#~ msgid "Is Follower" -#~ msgstr "Je sledilec" - -#~ msgid "Last Message Date" -#~ msgstr "Datum zadnjega sporočila" - -#~ msgid "Number of Actions" -#~ msgstr "Število aktivnosti" - -#~ msgid "Number of messages which requires an action" -#~ msgstr "Število sporočil, ki zahtevajo dejavnost" - -#~ msgid "Number of unread messages" -#~ msgstr "Število neprebranih sporočil" - -#~ msgid "Sales Team" -#~ msgstr "Prodajna ekipa" - -#~ msgid "Unread Messages Counter" -#~ msgstr "Števec neprebranih sporočil" - -#~ msgid "Website Messages" -#~ msgstr "Sporočila iz spletne strani" - -#~ msgid "Website communication history" -#~ msgstr "Kronologija komunikacij spletne strani" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index ffa68ef618d..8fbec6d4860 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Đorđe Cvijanović <cdorde@gmail.com>, 2017\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" @@ -1398,7 +1398,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1759,6 +1759,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -1979,11 +1980,15 @@ 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 invocing country match the group." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5490,12 +5495,6 @@ msgid "Invoice paid" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "" @@ -5569,6 +5568,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Fakturisanje" @@ -6362,7 +6362,7 @@ msgstr "" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6373,7 +6373,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6720,7 +6720,8 @@ msgstr "" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -7827,7 +7828,7 @@ msgstr "" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8073,7 +8074,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -8860,7 +8861,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10119,7 +10120,6 @@ msgid "Total" msgstr "Ukupno" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Ukupni iznos" @@ -11009,7 +11009,7 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index c393ce9399f..266e288980a 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Đorđe Cvijanović <cdorde@gmail.com>, 2017\n" "Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n" "MIME-Version: 1.0\n" @@ -1418,7 +1418,7 @@ msgstr "Konto koji ce se koristiti" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1781,6 +1781,7 @@ msgstr "Omogućava ti korištenje analitičkog računovodstva." #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2000,11 +2001,15 @@ 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 invocing country match the group." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5524,12 +5529,6 @@ msgid "Invoice paid" msgstr "Faktura plaćena" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Faktura poslata" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Faktura potvrdjena" @@ -5603,6 +5602,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Fakturisanje" @@ -6398,7 +6398,7 @@ msgstr "" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6409,7 +6409,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6756,7 +6756,8 @@ msgstr "Bez detalja" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -7869,7 +7870,7 @@ msgstr "Bilans uspjeha" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8115,7 +8116,7 @@ msgid "Ref." msgstr "Oznaka" #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -8902,7 +8903,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10178,7 +10179,6 @@ msgid "Total" msgstr "Ukupno" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Ukupan iznos" @@ -11072,7 +11072,7 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index ec45ba83efe..2969730d7af 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -27,8 +27,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Lord Cobol <mattias@invaliddesign.com>, 2017\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" @@ -933,7 +933,7 @@ msgstr "<strong>Delsumma</strong>" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Target Moves:</strong>" -msgstr "" +msgstr "<strong>Valda affärshändelser:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1463,7 +1463,7 @@ msgstr "Konto som ska användas istället" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1829,6 +1829,7 @@ msgstr "Aktiverar objektredovisningen" #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2049,11 +2050,15 @@ msgstr "Tillämpa denna skatterregion automatiskt ." #. 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 invocing country match the group." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -4726,6 +4731,8 @@ msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" msgstr "" +"För Odoo-teamet,<br/>\n" +" Fabien Pinckaers, grundare" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id @@ -5588,12 +5595,6 @@ msgid "Invoice paid" msgstr "Faktura betald" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Faktura skickad" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Fakturan godkänd" @@ -5669,6 +5670,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Fakturering" @@ -6473,7 +6475,7 @@ msgstr "Manuell avstämning" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6484,7 +6486,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6834,7 +6836,8 @@ msgstr "Inga detaljer" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -7947,7 +7950,7 @@ msgstr "Resultaträkning" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8193,7 +8196,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -8983,7 +8986,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10279,7 +10282,6 @@ msgid "Total" msgstr "Totalt" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Totalsumma" @@ -11178,7 +11180,7 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 649c9d26086..7542181fa37 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" @@ -1537,7 +1537,7 @@ msgstr "Yerine Kullanılacak Hesap" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1911,6 +1911,7 @@ msgstr "Analitik Muhasebe kullanmanızı sağlar." #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2139,11 +2140,15 @@ msgstr "Bu mali koşulu otomatik olarak uygula." #. 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 invocing country match the group." msgstr "Yalnızca sevk ve fatura ülkesi grupla eşleşiyorsa uygula." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5756,12 +5761,6 @@ msgid "Invoice paid" msgstr "Fatura ödendi" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Fatura gönderildi" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Fatura doğrulandı" @@ -5837,6 +5836,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Faturalama" @@ -6657,7 +6657,7 @@ msgstr "Manuel Uzlaştırma" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6668,7 +6668,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -7019,7 +7019,8 @@ msgstr "Ayrıntı yok" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -8171,7 +8172,7 @@ msgstr "Gelir Tablosu" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8417,7 +8418,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9226,7 +9227,7 @@ msgid "States Count" msgstr "Devlet Sayısı" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10618,7 +10619,6 @@ msgid "Total" msgstr "Toplam" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Toplam Tutar" @@ -11565,11 +11565,9 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"Mutabık kılınamayan bir alacak hesap / borç hesabınız olamaz. (Hesap kodu: " -"%s )" #. module: account #. openerp-web diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 8a6e80e1fef..e7157bfc808 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -20,8 +20,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Dmytro Kriesovich <dimscoffer@bigmir.net>, 2017\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" @@ -1508,7 +1508,7 @@ msgstr "Натомість використовувати" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1883,6 +1883,7 @@ msgstr "дозволяє вам використовувати аналітич #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2114,11 +2115,15 @@ msgstr "Автоматично застосовувати цю схему опо #. 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 invocing country match the group." msgstr "Застосуйте лише якщо країна доставки та фактури відповідає групі." #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5716,12 +5721,6 @@ msgid "Invoice paid" msgstr "Рахунок оплачений" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Рахунок відправлено" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Рахунок підтверджено" @@ -5797,6 +5796,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Рахунки" @@ -6617,7 +6617,7 @@ msgstr "Ручне узгодження" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6628,7 +6628,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6977,7 +6977,8 @@ msgstr "Немає деталей" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -8131,7 +8132,7 @@ msgstr "Доходи та витрати" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8377,7 +8378,7 @@ msgid "Ref." msgstr "Посилання" #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -9189,7 +9190,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10571,7 +10572,6 @@ msgid "Total" msgstr "Разом" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Загальна сума" @@ -11522,11 +11522,9 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"Ви не можете мати дебіторського або рахунку оплати, який не підлягає " -"узгодженню. (Код облікового запису:%s)" #. module: account #. openerp-web diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index f7869b8a2f2..e4e22296d0d 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -22,8 +22,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Phuc Tran Thanh <phuc@trobz.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" @@ -1443,7 +1443,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" @@ -1809,6 +1809,7 @@ msgstr "Cho phép sử dụng kế toán quản trị" #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2030,11 +2031,15 @@ 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 invocing country match the group." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5193,7 +5198,7 @@ msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "Thanh toán ngay lập tức" +msgstr "Thanh toán ngay" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif @@ -5557,12 +5562,6 @@ msgid "Invoice paid" msgstr "Hóa đơn đã thanh toán hết" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "Hóa đơn đã được gửi" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Hóa đơn đã xác nhận" @@ -5636,6 +5635,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Xuất hóa đơn" @@ -6432,7 +6432,7 @@ msgstr "Đối soát thủ công" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account @@ -6443,7 +6443,7 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" @@ -6790,7 +6790,8 @@ msgstr "" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." +"No miscellaneous journal could be found. Please create one before " +"proceeding." msgstr "" #. module: account @@ -7564,7 +7565,7 @@ msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" -msgstr "" +msgstr "Điều Khoản thanh toán: Thanh toán ngay" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id @@ -7903,7 +7904,7 @@ msgstr "Lãi và lỗ" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account @@ -8149,7 +8150,7 @@ msgid "Ref." msgstr "Tham chiếu" #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -8938,7 +8939,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10216,7 +10217,6 @@ msgid "Total" msgstr "Tổng" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Tổng số tiền" @@ -11117,7 +11117,7 @@ msgstr "" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 1682f7a8b53..5256b442c72 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 08:59+0000\n" -"PO-Revision-Date: 2017-10-24 08:59+0000\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Connie Xiao <connie.xiao@elico-corp.com>, 2017\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -1483,9 +1483,9 @@ msgstr "替代后科目" #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" -"Account used as counterpart for the journal entry, for taxes exigible based " +"Account used as counterpart for the journal entry, for taxes eligible based " "on payments." -msgstr "作为凭证的对应科目，在支付的基础上，税收是可存在的。" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_account_menu @@ -1847,6 +1847,7 @@ msgstr "允许使用辅助核算项" #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount @@ -2071,11 +2072,15 @@ msgstr "自动应用该替换规则" #. 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 invocing country match the group." msgstr "仅应用于送货或开发票国家匹配该组" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." @@ -5598,12 +5603,6 @@ msgid "Invoice paid" msgstr "已付款发票" #. module: account -#: code:addons/account/models/account_invoice.py:1825 -#, python-format -msgid "Invoice sent" -msgstr "已发送的发票" - -#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "已审核发票" @@ -5679,6 +5678,7 @@ msgstr "发票无付款" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "开票" @@ -6473,11 +6473,8 @@ msgstr "手动核销" 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" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" -"手动：现金支付或使用系统外的方式支付。\n" -"电汇：当客户购买或在线订阅（付款令牌）时，通过保存的卡自动由支付服务商支付交易。\n" -"批量存款：提交到你的银行生成的批量存款，我们提供银行对账单，你可以核销交易，从设置中启用此功能。" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id @@ -6487,14 +6484,9 @@ msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" -"手册:用现金、支票或其他方法支付。\n" -"电子:当购买或在线签署（支付令牌）时，通过请求在客户保存的卡片上的请求交易，自动支付。\n" -"支票:用支票付款，并把它打印出来。\n" -"批量存款:通过生成一批存入银行的定期存款，立即兑现几个客户的支票。Odoo会要求将交易与批次存款进行核销。从设置中启用此选项。要启用批存储，必须安装模块account_batch_deposit。\n" -"SEPA信用转账:从你提交给银行的SEPA信用转账支付账单。要启用sepa，必须安装模块account_sepa" #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids @@ -6842,8 +6834,9 @@ msgstr "无详情" #: code:addons/account/models/company.py:274 #, python-format msgid "" -"No miscellanous journal could be found. Please create one before proceeding." -msgstr "未找到杂项日记账，请在处理之前创建一个。" +"No miscellaneous journal could be found. Please create one before " +"proceeding." +msgstr "" #. module: account #: code:addons/account/models/account.py:116 @@ -7957,8 +7950,8 @@ msgstr "损益表" #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error: wizard action executed without active_ids in context." -msgstr "编程错误:在上下文环境中没有active_id的向导操作。" +"Programming error: wizard action executed without active_ids in context." +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form @@ -8203,7 +8196,7 @@ msgid "Ref." msgstr "编号" #. module: account -#: code:addons/account/controllers/portal.py:72 +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref @@ -8991,7 +8984,7 @@ msgid "States Count" msgstr "状态计数" #. module: account -#: code:addons/account/controllers/portal.py:73 +#: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state @@ -10269,7 +10262,6 @@ msgid "Total" msgstr "合计" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "总金额" @@ -11173,9 +11165,9 @@ msgstr "一旦设置之后，你无法清空银行账户" #: code:addons/account/models/account.py:55 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " +"You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" -msgstr "不能有不可以核销的应收／应付科目(科目号: %s)" +msgstr "" #. module: account #. openerp-web |