diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2018-09-05 11:24:24 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2018-09-05 11:24:24 +0200 |
| commit | 55a5aca6d91bcda2f8fcca54dfde5ca353c1af8d (patch) | |
| tree | 22f604b2ed06162f1a0ac3b2d938180bac4c879a /addons/account | |
| parent | cdb4b1c7c25a81ca950d9d581b2292f98cb5e272 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account')
| -rw-r--r-- | addons/account/i18n/ar.po | 141 | ||||
| -rw-r--r-- | addons/account/i18n/cs.po | 141 | ||||
| -rw-r--r-- | addons/account/i18n/de.po | 142 | ||||
| -rw-r--r-- | addons/account/i18n/es.po | 207 | ||||
| -rw-r--r-- | addons/account/i18n/fa.po | 141 | ||||
| -rw-r--r-- | addons/account/i18n/fi.po | 141 | ||||
| -rw-r--r-- | addons/account/i18n/fr.po | 221 | ||||
| -rw-r--r-- | addons/account/i18n/gu.po | 139 | ||||
| -rw-r--r-- | addons/account/i18n/it.po | 143 | ||||
| -rw-r--r-- | addons/account/i18n/km.po | 139 | ||||
| -rw-r--r-- | addons/account/i18n/mn.po | 146 | ||||
| -rw-r--r-- | addons/account/i18n/nb.po | 141 | ||||
| -rw-r--r-- | addons/account/i18n/nl.po | 169 | ||||
| -rw-r--r-- | addons/account/i18n/pt_BR.po | 141 | ||||
| -rw-r--r-- | addons/account/i18n/ro.po | 141 | ||||
| -rw-r--r-- | addons/account/i18n/ru.po | 141 | ||||
| -rw-r--r-- | addons/account/i18n/sr.po | 142 | ||||
| -rw-r--r-- | addons/account/i18n/tr.po | 141 | ||||
| -rw-r--r-- | addons/account/i18n/uk.po | 141 | ||||
| -rw-r--r-- | addons/account/i18n/zh_CN.po | 443 | ||||
| -rw-r--r-- | addons/account/i18n/zh_TW.po | 141 |
21 files changed, 1865 insertions, 1577 deletions
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index cbfbd892b2d..79ca997fcf4 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -46,8 +46,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: khalil qandil <khalilqandil@gmail.com>, 2018\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" @@ -88,7 +88,7 @@ msgid "" msgstr "${object.company_id.name} إيصال سداد (رقم ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (نسخة)" @@ -104,6 +104,12 @@ msgid "%s (copy)" msgstr "%s (نسخة)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -165,7 +171,7 @@ msgid ": General ledger" msgstr ": الأستاذ العام" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr "الرجيع :" @@ -231,6 +237,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -435,11 +446,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "" @@ -504,42 +510,27 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>التقارير</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>عرض</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -706,11 +697,6 @@ msgstr "<strong>الإجمالي الفرعي</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "<strong>المجموع الفرعي:</strong>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>المجموع</strong>" @@ -771,13 +757,13 @@ msgstr "" "تخرج من صندوق الكاشير" #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "يجب أن تتضمن شروط السداد بنداً وحيداً من نوع 'الرصيد'." #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2664,7 +2650,7 @@ msgid "Cannot generate an unused account code." msgstr "لا يمكن انشاء كود حساب غير مستخدم." #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2773,7 +2759,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "تغيير تسميه الحساب الذي يحتوي فرق الدفع" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2783,7 +2769,7 @@ msgstr "" "الاتصال بنا مباشرة لهذه العملية." #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2791,7 +2777,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3263,11 +3249,6 @@ msgid "Contact" msgstr "جهة الاتصال" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "اتصل بنا" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4150,6 +4131,7 @@ msgstr "اشرح لماذا قمت بأخد نقود من الماكينة:" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4207,6 +4189,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "الخصم (%)" @@ -4395,6 +4382,8 @@ msgstr "مسودة إشعار دائن" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4423,7 +4412,7 @@ msgstr "المبلغ المستحق" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4494,6 +4483,11 @@ msgid "EXCH" msgstr "سعر الصرف" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5674,7 +5668,7 @@ msgstr "قالب حساب الدخل على المنتج" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "عملية خاطئة" @@ -5852,7 +5846,7 @@ msgid "Invoice Created" msgstr "تم إنشاء فاتورة" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6678,6 +6672,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "ملاحظات قانونية..." @@ -7588,7 +7587,7 @@ msgstr "فتح" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8201,7 +8200,7 @@ msgid "Percentage of balance" msgstr "نسبة الرصيد" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8416,6 +8415,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "سعر" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8572,6 +8576,7 @@ msgstr "استيراد QIF" #. 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.report_invoice_document msgid "Quantity" msgstr "الكمية" @@ -8730,7 +8735,7 @@ msgid "Record transactions in foreign currencies" msgstr "تسجيل معاملات بعملات أجنبية" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8750,7 +8755,7 @@ msgid "Ref." msgstr "رقم الإشارة." #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9634,6 +9639,7 @@ msgstr "ترتيب حسب" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "مستند المصدر" @@ -9782,7 +9788,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -10125,6 +10131,7 @@ msgstr "" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10478,7 +10485,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10569,7 +10576,7 @@ msgid "The currency used to enter statement" msgstr "العملة المُستخدمة لإدخال كشف الحساب" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10656,7 +10663,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10702,7 +10709,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10796,7 +10803,7 @@ msgstr "" "الثانوية من الحساب." #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11424,6 +11431,7 @@ msgstr "الأرباح/الخسائر غير الموزعة" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "سعر الوحدة" @@ -11804,6 +11812,11 @@ msgid "View" msgstr "عرض" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "تحذير" @@ -11820,8 +11833,8 @@ msgid "Warning on the Invoice" msgstr "تحذير على الفاتورة" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "تحذير!" @@ -11963,7 +11976,7 @@ msgid "" msgstr "يمكنك اختيار هذا المربع لتحديد هذا العنصر كدعوة للشريك المرتبط" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11979,7 +11992,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "بإمكانك حذف سطر الفاتورة فقط إذا كانت الفاتورة في حالة المسودة." @@ -12137,7 +12150,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "لا يمكنك خلط عناصر من الحسابات المدينة و الحسابات الدائنة." @@ -12260,7 +12273,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 667ea4fe71f..53436119a83 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -19,8 +19,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: Chris <krystof.reklamy13@gmail.com>, 2018\n" "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgstr "" "${object.company_id.name} Platební doklad (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (Kopie)" @@ -78,6 +78,12 @@ msgid "%s (copy)" msgstr "%s (kopie)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -139,7 +145,7 @@ msgid ": General ledger" msgstr ": Hlavní kniha" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr ": Vrácení platby" @@ -205,6 +211,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -409,11 +420,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "" @@ -478,42 +484,27 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>Hlášení</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Zobrazit</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -680,11 +671,6 @@ msgstr "<strong>Mezisoučet :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Mezisoučet</strong>" @@ -745,13 +731,13 @@ msgstr "" "zaúčtovat příspěvky, když peníze přicházejí, nebo odchází z pokladny." #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2626,7 +2612,7 @@ msgid "Cannot generate an unused account code." msgstr "Nelze vytvořit nevyužitý kód účtu." #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2734,7 +2720,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2742,7 +2728,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2750,7 +2736,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3218,11 +3204,6 @@ msgid "Contact" msgstr "Kontakt" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "Kontaktujte nás" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4105,6 +4086,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4162,6 +4144,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "Sleva (%)" @@ -4348,6 +4335,8 @@ msgstr "Návrh dobropisu" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4376,7 +4365,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4445,6 +4434,11 @@ msgid "EXCH" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5582,7 +5576,7 @@ msgstr "Příjmový účet na šabloně výrobku" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "" @@ -5757,7 +5751,7 @@ msgid "Invoice Created" msgstr "Faktura vytvořena" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6574,6 +6568,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "" @@ -7470,7 +7469,7 @@ msgstr "Otevřít" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8083,7 +8082,7 @@ msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8298,6 +8297,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "Cena" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8452,6 +8456,7 @@ 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.report_invoice_document msgid "Quantity" msgstr "Množství" @@ -8610,7 +8615,7 @@ msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8630,7 +8635,7 @@ msgid "Ref." msgstr "Odk." #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9508,6 +9513,7 @@ msgstr "Řadit podle" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Zdrojový dokument" @@ -9656,7 +9662,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -9999,6 +10005,7 @@ msgstr "" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10348,7 +10355,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10440,7 +10447,7 @@ msgid "The currency used to enter statement" msgstr "Měna použitá k zadání příkazu" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10525,7 +10532,7 @@ msgid "" msgstr "Bude vybrán poslední den v měsíci, pokud zvolený den neexistuje." #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10571,7 +10578,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10657,7 +10664,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11259,6 +11266,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Jednotková cena" @@ -11636,6 +11644,11 @@ msgid "View" msgstr "Zobrazení" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Varování" @@ -11652,8 +11665,8 @@ msgid "Warning on the Invoice" msgstr "Upozornění na fakturu" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "Varování!" @@ -11797,7 +11810,7 @@ msgstr "" "deníku jako soudní spor s přidruženým partnerem" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11813,7 +11826,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -11975,7 +11988,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "Nelze smíchat položky z pohledávkových a splatných účtů." @@ -12102,7 +12115,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 39e37fc818c..896dc5e206d 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -12,15 +12,14 @@ # Martin Schmid <m.schmid@equitania.com>, 2018 # DE T2 <e2f48d4s5vd1s2@outlook.com>, 2018 # darenkster <inactive+darenkster@transifex.com>, 2018 -# Ermin Trevisan <trevi@twanda.com>, 2018 # Andreas Perhab <a.perhab@wtioit.at>, 2018 # Mathias Markl <mathias.markl@mukit.at>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: Mathias Markl <mathias.markl@mukit.at>, 2018\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" @@ -62,7 +61,7 @@ msgstr "" "${object.company_id.name} Zahlungsbeleg (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (Kopie)" @@ -78,6 +77,12 @@ msgid "%s (copy)" msgstr "%s (Kopie)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -139,7 +144,7 @@ msgid ": General ledger" msgstr ": Hauptbuch" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr ":Rückerstattung" @@ -205,6 +210,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "Download" @@ -409,11 +419,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "<span>Rabatt(%)</span>" @@ -478,42 +483,27 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>Berichte</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "<span>Gesamt</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Ansicht</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -680,11 +670,6 @@ msgstr "<strong>Zwischensumme: </strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "<strong>Zwischensumme:</strong>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Zwischensumme</strong>" @@ -745,13 +730,13 @@ msgstr "" "lückenlos und vollständig aufgezeichnet werden." #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "Zahlungsbedingungen dürfen nur eine Position des Typs \"Saldo\" haben." #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2657,7 +2642,7 @@ msgid "Cannot generate an unused account code." msgstr "Sie können keinen ungebrauchten Account Code generieren." #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2769,7 +2754,7 @@ msgstr "" "wird" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2779,7 +2764,7 @@ msgstr "" "erzeugt wurde. Bitte wenden Sie sich direkt an uns." #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2787,7 +2772,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3262,11 +3247,6 @@ msgid "Contact" msgstr "Kontakt" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "Kontaktieren Sie uns" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4158,6 +4138,7 @@ msgstr "Begründen Sie hier die Bargeldentnahme" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4215,6 +4196,11 @@ msgid "Digest" msgstr "Übersicht" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "Rabatt (%)" @@ -4405,6 +4391,8 @@ msgstr "Gutschrift im Entwurf" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4433,7 +4421,7 @@ msgstr "Fälliger Betrag" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4504,6 +4492,11 @@ msgid "EXCH" msgstr "EXCH" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5707,7 +5700,7 @@ msgstr "Erlöskonto für Produktvorlage" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "Fehlerhafte Funktion" @@ -5886,7 +5879,7 @@ msgid "Invoice Created" msgstr "Rechnung erstellt" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6726,6 +6719,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Rechtliche Hinweise …" @@ -7645,7 +7643,7 @@ msgstr "Offen" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8260,7 +8258,7 @@ msgid "Percentage of balance" msgstr "Prozentsatz des Saldos" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8481,6 +8479,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "Preis" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8639,6 +8642,7 @@ msgstr "QIF-Import" #. 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.report_invoice_document msgid "Quantity" msgstr "Menge" @@ -8797,7 +8801,7 @@ msgid "Record transactions in foreign currencies" msgstr "Transaktionen in Fremdwährungen aufzeichnen" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8817,7 +8821,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9718,6 +9722,7 @@ msgstr "Sortieren nach" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Referenzbeleg" @@ -9868,7 +9873,7 @@ msgid "States Count" msgstr "Anzahl Stati" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -10215,6 +10220,7 @@ msgstr "TaxCloud" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10589,7 +10595,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10690,7 +10696,7 @@ msgid "The currency used to enter statement" msgstr "Währung bei Erfassung des Kontoauszugs" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10796,7 +10802,7 @@ msgstr "" "existiert." #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10847,7 +10853,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "Die nächste Sequenznummer wird für die nächste Rechnung verwendet." #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10947,7 +10953,7 @@ msgstr "" "entfernen. " #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11611,6 +11617,7 @@ msgstr "Unverteilte Gewinne/Verluste" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Preis pro ME" @@ -11997,6 +12004,11 @@ msgid "View" msgstr "Ansicht" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Warnung" @@ -12013,8 +12025,8 @@ msgid "Warning on the Invoice" msgstr "Warnung zu Rechnung" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "Warnung!" @@ -12158,7 +12170,7 @@ msgstr "" "markieren." #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -12174,7 +12186,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "Sie können Rechnungen nur im Entwurfsstatus löschen." @@ -12351,7 +12363,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" @@ -12482,7 +12494,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 9ed998757ad..ad7134cfd18 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -9,7 +9,6 @@ # Cristian Salamea <ovnicraft@gmail.com>, 2018 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2018 # José Vicente <txusev@gmail.com>, 2018 -# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2018 # Christopher Ormaza <chris.ormaza@gmail.com>, 2018 # Antonio Trueba, 2018 # RGB Consulting <odoo@rgbconsulting.com>, 2018 @@ -18,13 +17,14 @@ # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2018 # e2f_es_ t7 <e2f_es_t7@outlook.com>, 2018 # Angel Moya - PESOL <angel.moya@pesol.es>, 2018 +# Cristóbal Martí Oliver <info@moblesmarti.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" -"Last-Translator: Angel Moya - PESOL <angel.moya@pesol.es>, 2018\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" +"Last-Translator: Cristóbal Martí Oliver <info@moblesmarti.com>, 2018\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -65,7 +65,7 @@ msgstr "" "${object.company_id.name} Recibo de Pago (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (Copia)" @@ -81,6 +81,12 @@ msgid "%s (copy)" msgstr "%s (copia)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -142,7 +148,7 @@ msgid ": General ledger" msgstr ": Libro mayor" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr ": Abono" @@ -208,6 +214,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "Descargar" @@ -357,7 +368,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span name=\"button_import_placeholder\"/> Statements" -msgstr "" +msgstr "Una cuenta bancaria puede pertenecer a un solo diario." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -417,11 +428,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "<span>Desc.(%)</span>" @@ -486,42 +492,27 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>Reportería</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "<span>Total</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Ver</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -688,11 +679,6 @@ msgstr "<strong>Subtotal: </strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "<strong>Subtotal:</strong>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Subtotal</strong>" @@ -753,16 +739,16 @@ msgstr "" "de la misma." #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "Un plazo de pago debe tener sólo una línea de tipo Saldo." #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." -msgstr "" +msgstr "Una cuenta bancaria sólo puede pertenecer a un diario." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -784,6 +770,8 @@ msgstr "" #: 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 "" +"Una línea de extracto bancario es una transacción financiera de una cuenta " +"bancaria." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -974,7 +962,7 @@ msgstr "Titular" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name msgid "Account Holder Name" -msgstr "" +msgstr "Nombre del titular de la cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id @@ -1249,7 +1237,7 @@ msgstr "" #: model:ir.cron,cron_name:account.ir_cron_reverse_entry #: model:ir.cron,name:account.ir_cron_reverse_entry msgid "Account; Reverse entries" -msgstr "" +msgstr "Revocación de movimiento en cuenta" #. module: account #: model:ir.ui.menu,name:account.account_account_menu @@ -1396,7 +1384,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" -msgstr "" +msgstr "Añadir un diario" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -1406,12 +1394,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" -msgstr "" +msgstr "Crear nueva cuenta bancaria" #. module: account #: model:ir.actions.act_window,help:account.account_tag_action msgid "Add a new tag" -msgstr "" +msgstr "Añadir nueva etiqueta" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -1478,7 +1466,7 @@ msgstr "Notas adicionales..." #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Adjustment" -msgstr "" +msgstr "Ajuste" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id @@ -1714,12 +1702,12 @@ msgstr "Importe" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total msgid "Amount (with Taxes)" -msgstr "" +msgstr "Total (con inpuestos)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal msgid "Amount (without Taxes)" -msgstr "" +msgstr "Total (sin impuestos)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency @@ -1851,7 +1839,7 @@ msgstr "Cuenta analítica" #: model:ir.ui.menu,name:account.account_analytic_group_menu #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Account Groups" -msgstr "" +msgstr "Grupos de cuentas analíticas" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting @@ -1903,7 +1891,7 @@ msgstr "Etiquetas analíticas" #: code:addons/account/static/src/xml/account_reconciliation.xml:186 #, python-format msgid "Analytic Tags." -msgstr "" +msgstr "Etiquetas analíticas" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id @@ -2081,7 +2069,7 @@ msgstr "Avatar del autor" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-Complete" -msgstr "" +msgstr "Completar automáticamente" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id @@ -2108,7 +2096,7 @@ msgstr "Entradas automatizadas" #: code:addons/account/models/account_move.py:399 #, python-format msgid "Automatic " -msgstr "" +msgstr "Automático" #. module: account #: code:addons/account/models/company.py:410 @@ -2139,7 +2127,7 @@ msgstr "Precio medio" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average msgid "Average Price in Currency" -msgstr "" +msgstr "Precio medio" #. module: account #: code:addons/account/models/chart_template.py:410 @@ -2456,7 +2444,7 @@ msgstr "Facturas a pagar" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" -msgstr "" +msgstr "Facturas para Validar" #. module: account #: code:addons/account/models/account_journal_dashboard.py:178 @@ -2666,7 +2654,7 @@ msgid "Cannot generate an unused account code." msgstr "No se puede generar un código de cuenta no usada." #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2777,7 +2765,7 @@ msgstr "" "Cambiar la etiqueta de la contraparte que mantendrá la diferencia de pago" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2788,7 +2776,7 @@ msgstr "" "directamente para esta operación." #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2796,7 +2784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -2955,7 +2943,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.actions_account_fiscal_year msgid "Click here to create a new fiscal year." -msgstr "" +msgstr "Clic para crear un nuevo año fiscal." #. module: account #. openerp-web @@ -2987,7 +2975,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "Click to Rename" -msgstr "" +msgstr "Clic para cambiar el nombre" #. module: account #. openerp-web @@ -3271,11 +3259,6 @@ msgid "Contact" msgstr "Contacto" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "Contáctenos" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -3362,7 +3345,7 @@ msgstr "" #: code:addons/account/models/company.py:279 #, python-format msgid "Create a Bank Account" -msgstr "" +msgstr "Crear una cuenta bancaria" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3372,12 +3355,12 @@ msgstr "Crear una cuenta bancaria" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_out_refund msgid "Create a credit note" -msgstr "" +msgstr "Crea una nota de crédito" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Create a customer invoice" -msgstr "" +msgstr "Crea una factura de cliente" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -3403,7 +3386,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_fiscal_position_form #: model:ir.actions.act_window,help:account.action_account_fiscal_position_template_form msgid "Create a new fiscal position" -msgstr "" +msgstr "Crear una nueva posición fiscal" #. module: account #: model:ir.actions.act_window,help:account.action_incoterms_tree @@ -3428,7 +3411,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" -msgstr "" +msgstr "Crea un nuevo impuesto" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_in_refund @@ -3630,7 +3613,7 @@ msgstr "Crédito de base de efectivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund msgid "Credit Method" -msgstr "" +msgstr "Método de crédito" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id @@ -3952,7 +3935,7 @@ msgstr "Fechas" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Day of the month" -msgstr "" +msgstr "Día del mes" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month @@ -4094,7 +4077,7 @@ msgstr "Gestión de ingresos diferidos" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "Define a new account type" -msgstr "" +msgstr "Definir un nuevo tipo de cuenta" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4169,6 +4152,7 @@ msgstr "Indique por qué retira dinero de la caja registradora:" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4226,6 +4210,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "Descuento (%)" @@ -4416,6 +4405,8 @@ msgstr "Borrador de nota de crédito" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4444,7 +4435,7 @@ msgstr "Monto vencido" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4515,6 +4506,11 @@ msgid "EXCH" msgstr "CAMBIO" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -4856,7 +4852,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.actions_account_fiscal_year #: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year msgid "Fiscal Years" -msgstr "" +msgstr "Ejercicio fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day @@ -5043,7 +5039,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:385 #, python-format msgid "From: " -msgstr "" +msgstr "De" #. module: account #: model:ir.model,name:account.model_account_full_reconcile @@ -5721,7 +5717,7 @@ msgstr "Cuenta de ingresos en plantilla producto" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "Operación incorrecta" @@ -5902,7 +5898,7 @@ msgid "Invoice Created" msgstr "Factura creada" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6070,7 +6066,7 @@ msgstr "Facturas que le pertenecen" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" -msgstr "" +msgstr "Facturas a validar" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids @@ -6734,6 +6730,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Advertencia legal..." @@ -6785,7 +6786,7 @@ msgstr "" #. module: account #: selection:account.setup.bank.manual.config,create_or_link_option:0 msgid "Link to an existing journal" -msgstr "" +msgstr "Enlace a un diario existente" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__move_id @@ -7649,7 +7650,7 @@ msgstr "Abierto" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8262,7 +8263,7 @@ msgid "Percentage of balance" msgstr "Porcentaje sobre el saldo" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8485,6 +8486,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "Precio" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8643,6 +8649,7 @@ msgstr "Importar QIF" #. 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.report_invoice_document msgid "Quantity" msgstr "Cantidad" @@ -8801,7 +8808,7 @@ msgid "Record transactions in foreign currencies" msgstr "Registrar transacciones en monedas extranjeras" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8821,7 +8828,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9721,6 +9728,7 @@ msgstr "Ordenar por" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Documento origen" @@ -9871,7 +9879,7 @@ msgid "States Count" msgstr "Cuenta de Estados" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -10218,6 +10226,7 @@ msgstr "NubeImpuesto" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10595,7 +10604,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10693,7 +10702,7 @@ msgid "The currency used to enter statement" msgstr "La divisa utilizada para introducir asientos." #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10796,7 +10805,7 @@ msgid "" msgstr "El último día del mes se tomará si el día elegido no existe." #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10845,7 +10854,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "El siguiente número de secuencia se usará para la próxima factura." #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10944,7 +10953,7 @@ msgstr "" "Debería eliminar la moneda secundaria de la cuenta." #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11608,6 +11617,7 @@ msgstr "Pérdidas/ganancias no distribuídas" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Precio unitario" @@ -11992,6 +12002,11 @@ msgid "View" msgstr "Ver" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Aviso" @@ -12008,8 +12023,8 @@ msgid "Warning on the Invoice" msgstr "Aviso en la factura" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "¡Alerta!" @@ -12153,7 +12168,7 @@ msgstr "" " un litigio con el asociado." #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -12169,7 +12184,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -12343,7 +12358,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" @@ -12474,7 +12489,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 264d52eeb93..2cb2e8bb64a 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -25,8 +25,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018\n" "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n" "MIME-Version: 1.0\n" @@ -67,7 +67,7 @@ msgid "" msgstr "${object.company_id.name} رسید پرداخت (Ref ${object.name یا 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (کپی)" @@ -83,6 +83,12 @@ msgid "%s (copy)" msgstr "%s (کپی)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -144,7 +150,7 @@ msgid ": General ledger" msgstr "دفتر کل" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr ": بازپرداخت" @@ -226,6 +232,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "<i class=\"fa fa-download\"/> دانلود" @@ -442,11 +453,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "" @@ -511,42 +517,27 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>گزارش</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>نمایش</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -713,11 +704,6 @@ msgstr "<strong>زیر جمع :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>زیر جمع</strong>" @@ -773,13 +759,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2620,7 +2606,7 @@ msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2728,7 +2714,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2736,7 +2722,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2744,7 +2730,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3204,11 +3190,6 @@ msgid "Contact" msgstr "مخاطب" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "تماس با ما" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4082,6 +4063,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4139,6 +4121,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "تخفیف(٪)" @@ -4327,6 +4314,8 @@ msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4355,7 +4344,7 @@ msgstr "مقدار سررسید" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4424,6 +4413,11 @@ msgid "EXCH" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5563,7 +5557,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "عملیات خطا" @@ -5742,7 +5736,7 @@ msgid "Invoice Created" msgstr "فاکتور ایجاد شد" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6556,6 +6550,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "یادداشتهای قانونی..." @@ -7451,7 +7450,7 @@ msgstr "باز" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8064,7 +8063,7 @@ msgid "Percentage of balance" msgstr "درصد تراز" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8279,6 +8278,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "قیمت" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8433,6 +8437,7 @@ msgstr "ورود از فایل QIF" #. 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.report_invoice_document msgid "Quantity" msgstr "تعداد" @@ -8591,7 +8596,7 @@ msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8611,7 +8616,7 @@ msgid "Ref." msgstr "مرجع" #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9480,6 +9485,7 @@ msgstr "مرتبسازی بر اساس" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "سند مبدا" @@ -9628,7 +9634,7 @@ msgid "States Count" msgstr "تعداد حالتها" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -9971,6 +9977,7 @@ msgstr "" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10308,7 +10315,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10399,7 +10406,7 @@ msgid "The currency used to enter statement" msgstr "ارز مورد استفاده برای ورود به صورتحساب" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10484,7 +10491,7 @@ msgid "" msgstr "آخرین روز ماه گرفته میشود اگر روز انتخاب شده وجود نداشته باشد." #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10530,7 +10537,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10616,7 +10623,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11205,6 +11212,7 @@ msgstr "سود/زیان توزیع نشده" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "قیمت واحد" @@ -11572,6 +11580,11 @@ msgid "View" msgstr "نما" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "هشدار" @@ -11588,8 +11601,8 @@ msgid "Warning on the Invoice" msgstr "هشدار بر روی فاکتور" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "هشدار!" @@ -11731,7 +11744,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11747,7 +11760,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -11894,7 +11907,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "شما نمیتوانید آیتمهایی از حسابهای دریافتی و پرداختی اختلاط کنید." @@ -12013,7 +12026,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index a1acb7a0b55..175b8536634 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -30,8 +30,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: Jan-Erik Finlander, 2018\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" @@ -72,7 +72,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (Kopio)" @@ -88,6 +88,12 @@ msgid "%s (copy)" msgstr "%s (kopio)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -149,7 +155,7 @@ msgid ": General ledger" msgstr ": Päätilikirja" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr "" @@ -215,6 +221,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -419,11 +430,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "" @@ -488,42 +494,27 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>Raportointi</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Katso</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -690,11 +681,6 @@ msgstr "<strong>Välisumma :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "<strong>Välisumma:</strong>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Välisumma</strong>" @@ -754,13 +740,13 @@ msgstr "" "tai menee ulos kassasta. " #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "Maksuehdolla tulisi olla vain yksi rivi tyyppiä Saldo." #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2627,7 +2613,7 @@ msgid "Cannot generate an unused account code." msgstr "Ei voida luoda käyttämätöntä tilikoodia." #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2737,7 +2723,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2745,7 +2731,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2753,7 +2739,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3216,11 +3202,6 @@ msgid "Contact" msgstr "Kontakti" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "Ota yhteyttä" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4106,6 +4087,7 @@ msgstr "Kuvaile miksi otat rahaa kassasta:" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4163,6 +4145,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "Alennus (%)" @@ -4351,6 +4338,8 @@ msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4379,7 +4368,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4448,6 +4437,11 @@ msgid "EXCH" msgstr "KURSSI" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5603,7 +5597,7 @@ msgstr "Tili tuloille tuotteen mallissa" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "Virheellinen toiminto" @@ -5781,7 +5775,7 @@ msgid "Invoice Created" msgstr "Lasku luotu" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6601,6 +6595,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Viralliset huomautukset..." @@ -7495,7 +7494,7 @@ msgstr "Avoin" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8108,7 +8107,7 @@ msgid "Percentage of balance" msgstr "Prosenttiosuus" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8323,6 +8322,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "Hinta" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8479,6 +8483,7 @@ 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.report_invoice_document msgid "Quantity" msgstr "Määrä" @@ -8637,7 +8642,7 @@ msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8657,7 +8662,7 @@ msgid "Ref." msgstr "Viite" #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9537,6 +9542,7 @@ msgstr "Järjestä" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Lähdedokumentti" @@ -9685,7 +9691,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -10028,6 +10034,7 @@ msgstr "" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10372,7 +10379,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10463,7 +10470,7 @@ msgid "The currency used to enter statement" msgstr "Tiliotteen valuutta" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10550,7 +10557,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10596,7 +10603,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10684,7 +10691,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11283,6 +11290,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Yksikköhinta" @@ -11657,6 +11665,11 @@ msgid "View" msgstr "Näytä" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Varoitus" @@ -11673,8 +11686,8 @@ msgid "Warning on the Invoice" msgstr "Varoitus laskulle" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "Varoitus!" @@ -11816,7 +11829,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11832,7 +11845,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -11987,7 +12000,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "Et voi yhdistää kirjauksia saatavat ja maksettavat -tileiltä." @@ -12114,7 +12127,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index cfb8e323a30..81a4352607c 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -9,17 +9,17 @@ # Fabien Pinckaers <fp@openerp.com>, 2018 # f5f0a0dac17dde787a1d812a6989680e, 2018 # Xavier Belmere <Info@cartmeleon.com>, 2018 -# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2018 # Florent de Labarre <florent@iguanayachts.com>, 2018 # Melanie Bernard <mbe@odoo.com>, 2018 # fr rev <e2ffr02@hotmail.com>, 2018 +# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2018 # Eloïse Stilmant <est@odoo.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: Eloïse Stilmant <est@odoo.com>, 2018\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgstr "" "${object.company_id.name} Reçu de paiement (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (Copie)" @@ -77,6 +77,12 @@ msgid "%s (copy)" msgstr "%s (copie)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -138,7 +144,7 @@ msgid ": General ledger" msgstr ": Grand livre" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr ": Avoir" @@ -204,6 +210,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "<i class=\"fa fa-comment\"/> Contactez-nous" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -420,11 +431,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "<span>Description</span>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "<span>Rem.(%)</span>" @@ -451,7 +457,7 @@ msgstr "<span>Pièces comptables</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_financial msgid "<span>Name</span>" -msgstr "" +msgstr "<span>Nom</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -486,12 +492,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Partners</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" +msgstr "<span>Partenaires</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -499,32 +500,22 @@ msgid "<span>Reporting</span>" msgstr "<span>Suivi d'activité</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "<span>Total</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Vue</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Sous-total</strong>" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -691,11 +682,6 @@ msgstr "<strong>Sous-Total : </strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "<strong>Sous-total :</strong>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Sous-total</strong>" @@ -733,7 +719,7 @@ msgstr "<strong>Fournisseur :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<strong>Your Contact:</strong>" -msgstr "" +msgstr "<strong>Votre Contact:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_tax @@ -756,14 +742,14 @@ msgstr "" "l'argent entre ou sort de la caisse." #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" "Un terme de paiement ne devrait avoir qu'une seule ligne de type Balance." #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "Un compte bancaire ne peut appartenir qu'à un seul journal." @@ -1400,7 +1386,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank" -msgstr "" +msgstr "Ajouter une banque" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -2685,7 +2671,7 @@ msgid "Cannot generate an unused account code." msgstr "Impossible de créer un code comptable non utilisé." #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2797,7 +2783,7 @@ msgstr "" "paiement" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2808,7 +2794,7 @@ msgstr "" "effectuer cette modification." #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2816,7 +2802,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -2977,7 +2963,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.actions_account_fiscal_year msgid "Click here to create a new fiscal year." -msgstr "" +msgstr "Cliquez ici pour créer une nouvelle année fiscale." #. module: account #. openerp-web @@ -3009,7 +2995,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "Click to Rename" -msgstr "" +msgstr "Cliquer pour renommer" #. module: account #. openerp-web @@ -3294,11 +3280,6 @@ msgid "Contact" msgstr "Contact" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "Contactez-nous" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -3451,7 +3432,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" -msgstr "" +msgstr "Créer une nouvelle taxe" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_in_refund @@ -3974,7 +3955,7 @@ msgstr "Dates" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Day of the month" -msgstr "" +msgstr "Jour du mois" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month @@ -4191,6 +4172,7 @@ msgstr "Motif du retrait de liquide de la caisse" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4250,6 +4232,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "Remise (%)" @@ -4440,6 +4427,8 @@ msgstr "Ébauche d'avoir" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4468,7 +4457,7 @@ msgstr "Montant Dû" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4539,6 +4528,11 @@ msgid "EXCH" msgstr "EXCH" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -4566,7 +4560,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" -msgstr "" +msgstr "Email par défaut" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -4728,7 +4722,7 @@ msgstr "Référence externe" #: code:addons/account/static/src/xml/account_reconciliation.xml:308 #, python-format msgid "External link" -msgstr "" +msgstr "Lien externe" #. module: account #: model:account.incoterms,name:account.incoterm_FAS @@ -4769,7 +4763,7 @@ msgstr "États fédéraux" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids msgid "Files" -msgstr "" +msgstr "Fichiers" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form @@ -4873,13 +4867,13 @@ msgstr "Exercice fiscal" #. module: account #: model:ir.ui.view,arch_db:account.action_account_fiscal_year_form msgid "Fiscal Year 2018" -msgstr "" +msgstr "Année Fiscale 2018" #. module: account #: model:ir.actions.act_window,name:account.actions_account_fiscal_year #: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year msgid "Fiscal Years" -msgstr "" +msgstr "Années Fiscales" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day @@ -5067,7 +5061,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:385 #, python-format msgid "From: " -msgstr "" +msgstr "De:" #. module: account #: model:ir.model,name:account.model_account_full_reconcile @@ -5750,7 +5744,7 @@ msgstr "Compte de revenu sur les modèles d'articles" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "Opération incorrecte" @@ -5932,7 +5926,7 @@ msgid "Invoice Created" msgstr "Facture créée" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6133,7 +6127,7 @@ msgstr "Est un abonné" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed msgid "Is Printed" -msgstr "" +msgstr "Est imprimé" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included @@ -6769,6 +6763,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Notes officielles..." @@ -7088,7 +7087,7 @@ msgstr "Mémo :" #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Erreur d'envoi du message" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name @@ -7322,7 +7321,7 @@ msgstr "Nécessite une action" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation msgid "Need moderation" -msgstr "" +msgstr "Nécessite une modération" #. module: account #: model:ir.ui.view,arch_db:account.report_tax @@ -7397,7 +7396,7 @@ msgstr "Aucun Message" #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:134 #, python-format msgid "No Title" -msgstr "" +msgstr "Pas de Titre" #. module: account #: code:addons/account/models/account_invoice.py:895 @@ -7468,7 +7467,7 @@ msgstr "Texte standard" #: selection:res.company,account_setup_coa_state:0 #: selection:res.company,account_setup_fy_data_state:0 msgid "Not done" -msgstr "" +msgstr "Pas fait" #. module: account #. openerp-web @@ -7563,7 +7562,7 @@ msgstr "Nombre de jours" #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter msgid "Number of error" -msgstr "" +msgstr "Nombre d'erreurs" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter @@ -7577,7 +7576,7 @@ msgstr "Nombre de messages exigeant une action" #: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Nombre de messages avec des erreurs d'envoi" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter @@ -7688,7 +7687,7 @@ msgstr "Ouvert" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8127,7 +8126,7 @@ msgstr "Type des Méthodes de Paiement" #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Method Types" -msgstr "" +msgstr "Types de méthode de paiement" #. module: account #. openerp-web @@ -8159,7 +8158,7 @@ msgstr "Reçu de paiement :" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__reference msgid "Payment Ref." -msgstr "" +msgstr "Réf. Paiement" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference @@ -8209,7 +8208,7 @@ msgstr "Conditions de paiement : 15 jours" #. module: account #: model:account.payment.term,note:account.account_payment_term_2months msgid "Payment terms: 2 Months" -msgstr "" +msgstr "Condition de paiement: 2 Mois" #. module: account #: model:account.payment.term,note:account.account_payment_term_net @@ -8219,7 +8218,7 @@ msgstr "Condition de paiement : 30 jours net" #. module: account #: model:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" -msgstr "" +msgstr "Conditions de paiement: 45 Jours" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate @@ -8303,7 +8302,7 @@ msgid "Percentage of balance" msgstr "Pourcentage de la balance" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8332,7 +8331,7 @@ msgstr "Planifié" #: code:addons/account/models/account_invoice.py:1173 #, python-format msgid "Please add at least one invoice line." -msgstr "" +msgstr "Ajoutez au moins une ligne de facture." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8522,7 +8521,12 @@ msgstr "Prévisualiser" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Preview as a PDF" -msgstr "" +msgstr "Aperçu en tant que PDF " + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "Prix" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print @@ -8547,7 +8551,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print msgid "Print by default" -msgstr "" +msgstr "Imprimer par défaut" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8683,6 +8687,7 @@ msgstr "Import QIF" #. 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.report_invoice_document msgid "Quantity" msgstr "Quantité" @@ -8841,7 +8846,7 @@ msgid "Record transactions in foreign currencies" msgstr "Enregistrer des transactions dans des devises étrangères" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8861,7 +8866,7 @@ msgid "Ref." msgstr "Réf." #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -8926,14 +8931,14 @@ msgstr "Enregistrer un paiement" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" -msgstr "" +msgstr "Enregistrer un relevé bancaire" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable #: model:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" -msgstr "" +msgstr "Enregistrer un paiement" #. module: account #: model:ir.model,name:account.model_account_register_payments @@ -9493,7 +9498,7 @@ msgstr "Envoyer" #: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model:ir.ui.view,arch_db:account.invoice_form msgid "Send & Print" -msgstr "" +msgstr "Envoyer & Imprimer" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email @@ -9765,6 +9770,7 @@ msgstr "Trier par" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Document d'origine" @@ -9914,7 +9920,7 @@ msgid "States Count" msgstr "Nombre d'états" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -9946,7 +9952,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #: model:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Step Completed!" -msgstr "" +msgstr "Etape complétée!" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject @@ -10261,6 +10267,7 @@ msgstr "TaxCloud" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10641,7 +10648,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10738,7 +10745,7 @@ msgid "The currency used to enter statement" msgstr "La devise utilisée pour entrer les relevés" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10838,7 +10845,7 @@ msgid "" msgstr "Le dernier jour du mois sera pris si le jour choisi n'existe pas." #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10891,7 +10898,7 @@ msgstr "" "Le prochain numéro de séquence sera utilisé pour la prochaine facture." #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10989,7 +10996,7 @@ msgstr "" "secondaire. Vous devez supprimer la devise secondaire sur le compte." #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11650,6 +11657,7 @@ msgstr "Profits/pertes non distribués" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Prix unitaire" @@ -12032,6 +12040,11 @@ msgid "View" msgstr "Vue" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Avertissement" @@ -12048,8 +12061,8 @@ msgid "Warning on the Invoice" msgstr "Avertissement sur la Facture" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "Avertissement!" @@ -12193,7 +12206,7 @@ msgstr "" "avec le partenaire correspondant" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -12209,7 +12222,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -12392,7 +12405,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" @@ -12515,7 +12528,7 @@ msgstr "" #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a start Date" -msgstr "" +msgstr "Vous devez choisir une date de début" #. module: account #: code:addons/account/models/account.py:142 @@ -12524,10 +12537,10 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." -msgstr "" +msgstr "Vous devez d'abord sélectionner un partenaire." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 @@ -12690,12 +12703,12 @@ msgstr "code" #. module: account #: selection:account.payment.term.line,option:0 msgid "day(s) after the end of the invoice month" -msgstr "" +msgstr "jour(s) après la fin du mois de facturation" #. module: account #: selection:account.payment.term.line,option:0 msgid "day(s) after the invoice date" -msgstr "" +msgstr "jour(s) après la date de facturation" #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_account_wizard @@ -12751,12 +12764,12 @@ msgstr "" #. module: account #: selection:account.payment.term.line,option:0 msgid "of the current month" -msgstr "" +msgstr "du mois en cours" #. module: account #: selection:account.payment.term.line,option:0 msgid "of the following month" -msgstr "" +msgstr "du mois suivant" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -12831,7 +12844,7 @@ msgstr "report.account.report_trialbalance" #: model:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel #: model:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "res.company" -msgstr "" +msgstr "res.company" #. module: account #: model:ir.model,name:account.model_res_config_settings diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 32a7c384abb..6fed885dd29 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -17,8 +17,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: viki chavada <vikic@emiprotechnologies.com>, 2018\n" "Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n" "MIME-Version: 1.0\n" @@ -59,7 +59,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (અનુલેખન)" @@ -75,6 +75,12 @@ msgid "%s (copy)" msgstr "%s (નકલ)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -136,7 +142,7 @@ msgid ": General ledger" msgstr "" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr "" @@ -202,6 +208,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -406,11 +417,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "" @@ -475,38 +481,23 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>View</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>View</span>" +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" msgstr "" #. module: account @@ -677,11 +668,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "" @@ -737,13 +723,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2582,7 +2568,7 @@ msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2690,7 +2676,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2698,7 +2684,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2706,7 +2692,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3164,11 +3150,6 @@ msgid "Contact" msgstr "સંપર્ક" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4042,6 +4023,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4099,6 +4081,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "છુટ" @@ -4285,6 +4272,8 @@ msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4313,7 +4302,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4382,6 +4371,11 @@ msgid "EXCH" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5514,7 +5508,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "" @@ -5687,7 +5681,7 @@ msgid "Invoice Created" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6501,6 +6495,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "" @@ -7391,7 +7390,7 @@ msgstr "ખોલો" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8004,7 +8003,7 @@ msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8219,6 +8218,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "કિંમત" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8373,6 +8377,7 @@ 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.report_invoice_document msgid "Quantity" msgstr "જથ્થો" @@ -8531,7 +8536,7 @@ msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8551,7 +8556,7 @@ msgid "Ref." msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9420,6 +9425,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "" @@ -9568,7 +9574,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -9911,6 +9917,7 @@ msgstr "" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10248,7 +10255,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10339,7 +10346,7 @@ msgid "The currency used to enter statement" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10424,7 +10431,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10470,7 +10477,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10556,7 +10563,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11145,6 +11152,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "" @@ -11512,6 +11520,11 @@ msgid "View" msgstr "દેખાવ" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "ચેતવણી" @@ -11528,8 +11541,8 @@ msgid "Warning on the Invoice" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "ચેતવણી!" @@ -11671,7 +11684,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11687,7 +11700,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -11834,7 +11847,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" @@ -11953,7 +11966,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index cf24a233138..87772692fc8 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -16,7 +16,6 @@ # Giuliano Lotta <giuliano.lotta@gmail.com>, 2018 # gabriele_baldessari <gabriele.baldessari@gmail.com>, 2018 # Alessandro Camilli <alessandrocamilli@openforce.it>, 2018 -# Pietro Della Notte <pdellanotte@gmail.com>, 2018 # Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018 # David Minneci <david@numeko.it>, 2018 # Léonie Bouchat <lbo@odoo.com>, 2018 @@ -28,6 +27,7 @@ # tom becca <tombecc@hotmail.com>, 2018 # Sebastiano Pistore <SebastianoPistore.info@protonmail.ch>, 2018 # Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018 +# Pietro Della Notte <pdellanotte@gmail.com>, 2018 # maiolif <maiolif@mgftools.com>, 2018 # p_amoruso <p.amoruso@elvenstudio.it>, 2018 # Alex Comba <alex.comba@agilebg.com>, 2018 @@ -40,8 +40,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: Leonardo Donelli <learts92@gmail.com>, 2018\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" @@ -82,7 +82,7 @@ msgid "" msgstr "${object.company_id.name} Ricevuta (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (Copia)" @@ -98,6 +98,12 @@ msgid "%s (copy)" msgstr "%s (copia)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -159,7 +165,7 @@ msgid ": General ledger" msgstr "Libro Mastro generale" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr "Rimborso" @@ -225,6 +231,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -429,11 +440,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "" @@ -498,42 +504,27 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>Report</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Vista</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -700,11 +691,6 @@ msgstr "<strong>Totale :</strong></strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "<strong>Imponibile:</strong>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Subtotale: </strong>" @@ -764,13 +750,13 @@ msgstr "" " cassa, e successivamente registrare le scritture dei flussi di entrata e uscita." #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "Un termine di pagamento dovrebbe avere solo una riga di tipo \"Balance\"." #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2685,7 +2671,7 @@ msgid "Cannot generate an unused account code." msgstr "Impossibile generare un codice account inutilizzato." #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2797,7 +2783,7 @@ msgstr "" "pagamento" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2808,7 +2794,7 @@ msgstr "" "direttamente per questa operazione." #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2816,7 +2802,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3295,11 +3281,6 @@ msgid "Contact" msgstr "Contatto" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "Contattaci" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4193,6 +4174,7 @@ msgstr "Descrivere la causale di prelievo dal registro di cassa:" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4250,6 +4232,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "Sconto (%)" @@ -4440,6 +4427,8 @@ msgstr "Bozza nota di credito" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4468,7 +4457,7 @@ msgstr "Importo Dovuto" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4539,6 +4528,11 @@ msgid "EXCH" msgstr "EXCH" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5744,7 +5738,7 @@ msgstr "Conto ricavi per il prodotto" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "Operazione non corretta" @@ -5924,7 +5918,7 @@ msgid "Invoice Created" msgstr "Fattura creata" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6759,6 +6753,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Note legali..." @@ -7675,7 +7674,7 @@ msgstr "Aperto" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8288,7 +8287,7 @@ msgid "Percentage of balance" msgstr "Percentuale del saldo" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8508,6 +8507,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "Prezzo" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8666,6 +8670,7 @@ msgstr "Importazione QIF" #. 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.report_invoice_document msgid "Quantity" msgstr "Quantità" @@ -8824,7 +8829,7 @@ msgid "Record transactions in foreign currencies" msgstr "Registrare le transazioni in valuta estera" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8844,7 +8849,7 @@ msgid "Ref." msgstr "Rif." #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9747,6 +9752,7 @@ msgstr "Ordina per" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Documento di origine" @@ -9896,7 +9902,7 @@ msgid "States Count" msgstr "Numero di Stati" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -10243,6 +10249,7 @@ msgstr "TaxCloud" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10620,7 +10627,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10718,7 +10725,7 @@ msgid "The currency used to enter statement" msgstr "La valuta usata per inserire movimenti" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10822,7 +10829,7 @@ msgstr "" "Se il giorno scelto non esiste, verrà preso l'ultimo giorno del mese. " #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10877,7 +10884,7 @@ msgstr "" "Il prossimo numero di sequenza verrà utilizzato per la prossima fattura." #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10976,7 +10983,7 @@ msgstr "" "secondaria. Occorre rimuovere la valuta secondaria dal conto. " #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11644,6 +11651,7 @@ msgstr "Utili/perdite non distribuiti" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Prezzo unitario" @@ -12027,6 +12035,11 @@ msgid "View" msgstr "Vista" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Avviso" @@ -12043,8 +12056,8 @@ msgid "Warning on the Invoice" msgstr "Avviso sulla fattura" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "Attenzione!" @@ -12188,7 +12201,7 @@ msgstr "" "Spuntare la casella se la registrazione è in contestazione con il partner" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -12204,7 +12217,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "Puoi eliminare una riga di fattura solo se è in stato di bozza." @@ -12383,7 +12396,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "Non si possono mischiare elementi dei conti di debito e credito." @@ -12515,7 +12528,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/km.po b/addons/account/i18n/km.po index 221e3f4a7f3..9926520690f 100644 --- a/addons/account/i18n/km.po +++ b/addons/account/i18n/km.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: Sitthykun LY <ly.sitthykun@gmail.com>, 2018\n" "Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (ចម្លង)" @@ -66,6 +66,12 @@ msgid "%s (copy)" msgstr "%s (ចម្លង)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -127,7 +133,7 @@ msgid ": General ledger" msgstr "" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr "" @@ -193,6 +199,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -397,11 +408,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "" @@ -466,38 +472,23 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>View</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>View</span>" +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" msgstr "" #. module: account @@ -668,11 +659,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "" @@ -728,13 +714,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2573,7 +2559,7 @@ msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2681,7 +2667,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2689,7 +2675,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2697,7 +2683,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3155,11 +3141,6 @@ msgid "Contact" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4033,6 +4014,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4090,6 +4072,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "" @@ -4276,6 +4263,8 @@ msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4304,7 +4293,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4373,6 +4362,11 @@ msgid "EXCH" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5505,7 +5499,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "" @@ -5678,7 +5672,7 @@ msgid "Invoice Created" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6492,6 +6486,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "" @@ -7382,7 +7381,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -7995,7 +7994,7 @@ msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8210,6 +8209,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8364,6 +8368,7 @@ 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.report_invoice_document msgid "Quantity" msgstr "" @@ -8522,7 +8527,7 @@ msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8542,7 +8547,7 @@ msgid "Ref." msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9411,6 +9416,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "" @@ -9559,7 +9565,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -9902,6 +9908,7 @@ msgstr "" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10239,7 +10246,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10330,7 +10337,7 @@ msgid "The currency used to enter statement" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10415,7 +10422,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10461,7 +10468,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10547,7 +10554,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11136,6 +11143,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "" @@ -11503,6 +11511,11 @@ msgid "View" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "" @@ -11519,8 +11532,8 @@ msgid "Warning on the Invoice" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "" @@ -11662,7 +11675,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11678,7 +11691,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -11825,7 +11838,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" @@ -11944,7 +11957,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 7b7cd6658e9..676b6ad822b 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -10,13 +10,14 @@ # Onii Onii <onii0223@yahoo.com>, 2018 # Jacara <baskhuujacara@gmail.com>, 2018 # Chinzorita <chinzorig.o@asterisk-tech.mn>, 2018 +# Batzul B <batzul.active@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" -"Last-Translator: Chinzorita <chinzorig.o@asterisk-tech.mn>, 2018\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" +"Last-Translator: Batzul B <batzul.active@gmail.com>, 2018\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" @@ -58,7 +59,7 @@ msgstr "" "${object.company_id.name} Төлбөрийн Баримт (Дугаар ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (Хуулбар)" @@ -74,6 +75,12 @@ msgid "%s (copy)" msgstr "%s (хуулбар)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -135,7 +142,7 @@ msgid ": General ledger" msgstr ": Ерөнхий дэвтэр" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr ": Төлбөрийн буцаалт" @@ -201,6 +208,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -405,11 +417,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "" @@ -474,42 +481,27 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>Тайлангууд</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Харагдац</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -676,11 +668,6 @@ msgstr "<strong>Дэд дүн :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "<strong>Дэд дүн:</strong>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Дэд дүн</strong>" @@ -742,13 +729,13 @@ msgstr "" " мөнгөний хайрцагаас мөнгө гарах, орох болгонд хөтлөж бичүүлэх боломжтой." #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "Төлбөрийн нөхцөл нь зөвхөн нэг Баланс төрлийн мөртэй байх ёстой." #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2430,7 +2417,7 @@ msgstr "Тооцооны шинжилгээ" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" -msgstr "" +msgstr "Төлөх тооцоо" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2643,7 +2630,7 @@ msgid "Cannot generate an unused account code." msgstr "Хэрэглэхгүй байгаа дансны кодыг үүсгэх боломжгүй." #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2753,7 +2740,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2763,7 +2750,7 @@ msgstr "" "боломжгүй. Үүний тулд бидэнтэй шууд холбогдоно уу." #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2771,7 +2758,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3244,11 +3231,6 @@ msgid "Contact" msgstr "Холбох хаяг" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "Бидэнтэй холбогдох" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4132,6 +4114,7 @@ msgstr "Энэ кассын бүртгэлээс ямар шалтгаанаар #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4189,6 +4172,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "Хөнгөлөлт (%)" @@ -4378,6 +4366,8 @@ msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4406,7 +4396,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4475,6 +4465,11 @@ msgid "EXCH" msgstr "СОЛИЛЦОО" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5644,7 +5639,7 @@ msgstr "Барааны загвар дээрх орлогын данс" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "Буруу үйлдэл" @@ -5824,7 +5819,7 @@ msgid "Invoice Created" msgstr "Нэхэмжлэл Үүсгэгдсэн" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6650,6 +6645,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Хуулийн Тэмдэглэл..." @@ -7555,7 +7555,7 @@ msgstr "Нээх" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8168,7 +8168,7 @@ msgid "Percentage of balance" msgstr "Балансын хувь" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8383,6 +8383,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "Үнэ" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8539,6 +8544,7 @@ 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.report_invoice_document msgid "Quantity" msgstr "Тоо" @@ -8697,7 +8703,7 @@ msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8717,7 +8723,7 @@ msgid "Ref." msgstr "Дугаар." #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9602,6 +9608,7 @@ msgstr "Эрэмбэлэх" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Эх Баримт" @@ -9750,7 +9757,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -10093,6 +10100,7 @@ msgstr "" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10451,7 +10459,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10543,7 +10551,7 @@ msgid "The currency used to enter statement" msgstr "Тухайн журналд гүйлгээ бичихэд хэрэглэгдэх валют" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10631,7 +10639,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10679,7 +10687,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10774,7 +10782,7 @@ msgstr "" "байна. Дансан дээрээ хоёрдогч валютыг хасах хэрэгтэй." #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11413,6 +11421,7 @@ msgstr "Тараагдаагүй Ашиг/Алдагдал" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Нэгж Үнэ" @@ -11793,6 +11802,11 @@ msgid "View" msgstr "Харагдац" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Анхааруулга" @@ -11809,8 +11823,8 @@ msgid "Warning on the Invoice" msgstr "Нэхэмжлэлийн анхааруулах" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "Анхааруулга!" @@ -11954,7 +11968,7 @@ msgstr "" "байгаа бол үүнийг сонгоно" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11970,7 +11984,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "Зөвхөн ноорог төлөвтэй нэхэмжлэлийн мөрийг устгах боломжтой." @@ -12130,7 +12144,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "Авлага болон өглөгийн дансдаас мөрүүдийг хольж болохгүй." @@ -12257,7 +12271,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 2fa44a369fc..3469b7ca028 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 2018\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgid "" msgstr "${object.company_id.name} Kvittering (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (kopi)" @@ -68,6 +68,12 @@ msgid "%s (copy)" msgstr "%s (kopi)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -129,7 +135,7 @@ msgid ": General ledger" msgstr ": Hovedbok" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr ": Refusjon" @@ -195,6 +201,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -399,11 +410,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "" @@ -468,42 +474,27 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>Rapportering</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "<span>Totalt</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Visning</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -670,11 +661,6 @@ msgstr "<strong>Subtotal:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "<strong>Subtotal:</strong>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Subtotal</strong>" @@ -730,13 +716,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2588,7 +2574,7 @@ msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2696,7 +2682,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2704,7 +2690,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2712,7 +2698,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3174,11 +3160,6 @@ msgid "Contact" msgstr "Kontakt" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "Kontakt oss" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4060,6 +4041,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4117,6 +4099,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "Rabatt (%)" @@ -4307,6 +4294,8 @@ msgstr "Kreditnotautkast" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4335,7 +4324,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4404,6 +4393,11 @@ msgid "EXCH" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5542,7 +5536,7 @@ msgstr "Inntekstkonto for produkt mal" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "" @@ -5719,7 +5713,7 @@ msgid "Invoice Created" msgstr "Faktura opprettet" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6533,6 +6527,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "" @@ -7423,7 +7422,7 @@ msgstr "Åpen" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8036,7 +8035,7 @@ msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8253,6 +8252,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "Pris" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8407,6 +8411,7 @@ msgstr "QIF-import" #. 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.report_invoice_document msgid "Quantity" msgstr "Antall" @@ -8565,7 +8570,7 @@ msgid "Record transactions in foreign currencies" msgstr "Registrer transaksoner i utenlandsk valuta" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8585,7 +8590,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9461,6 +9466,7 @@ msgstr "Sorter etter" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Kildedokument" @@ -9609,7 +9615,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -9952,6 +9958,7 @@ msgstr "TaxCloud" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10292,7 +10299,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10383,7 +10390,7 @@ msgid "The currency used to enter statement" msgstr "Valutaen brukt til oppføringen" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10468,7 +10475,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10514,7 +10521,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "Neste sekvensnummer vil bli brukt på neste faktura." #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10603,7 +10610,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11201,6 +11208,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Enhetspris" @@ -11568,6 +11576,11 @@ msgid "View" msgstr "Visning" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Advarsel" @@ -11584,8 +11597,8 @@ msgid "Warning on the Invoice" msgstr "Advarsel på faktura" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "Advarsel!" @@ -11729,7 +11742,7 @@ msgstr "" " søksmål med tilhørende partner." #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11745,7 +11758,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -11897,7 +11910,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" @@ -12016,7 +12029,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 80f624bfd89..c2439dedfb4 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,13 +8,14 @@ # Erwin van der Ploeg <erwin@odooexperts.nl>, 2018 # Cas Vissers <casvissers@brahoo.nl>, 2018 # Gunther Clauwaert <gclauwae@hotmail.com>, 2018 +# Cas Vissers <c.vissers@brahoo.nl>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" -"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2018\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" +"Last-Translator: Cas Vissers <c.vissers@brahoo.nl>, 2018\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -55,7 +56,7 @@ msgstr "" "${object.company_id.name} Betalingsbewijs (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (Kopie)" @@ -71,6 +72,12 @@ msgid "%s (copy)" msgstr "%s (kopie)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -132,7 +139,7 @@ msgid ": General ledger" msgstr ": Grootboek" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr ": Credit" @@ -198,6 +205,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -404,28 +416,23 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "<span>Krt.(%)</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Import Bills</span>" -msgstr "" +msgstr "<span>Importeer facturen</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<span>Invoice Date</span>" -msgstr "" +msgstr "<span>Factuurdatum</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<span>Invoice Number</span>" -msgstr "" +msgstr "<span>Factuurnummer</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -435,7 +442,7 @@ msgstr "<span>Boekingen</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_financial msgid "<span>Name</span>" -msgstr "" +msgstr "<span>Naam</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -473,42 +480,27 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>Rapportering</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "<span>Bron document</span>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "<span>Belastingen</span>" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "<span>Totaal</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "<span>Eenheidsprijs</span>" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Bekijk</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -676,11 +668,6 @@ msgstr "<strong>Subtotaal:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "<strong>Subtotaal:</strong>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Subtotaal</strong>" @@ -741,14 +728,14 @@ msgstr "" "gaat." #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" "Een betalingsvoorwaarde kan slechts één regel bevatten van het type Saldo." #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "Een bankrekening kan slechts tot één dagboek behoren." @@ -2662,7 +2649,7 @@ msgid "Cannot generate an unused account code." msgstr "Kan geen ongebruikte rekeningcode genereren." #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2772,7 +2759,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "Wijzig label van de tegelrekening welke het betaalverschil bevat" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2783,7 +2770,7 @@ msgstr "" "bewerking." #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2791,7 +2778,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3268,11 +3255,6 @@ msgid "Contact" msgstr "Contact" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "Contacteer ons" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4170,6 +4152,7 @@ msgstr "Beschrijf wat de reden is waarom u geld uit de kassa haalt:" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4225,6 +4208,11 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" +msgstr "Verbruik" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" msgstr "" #. module: account @@ -4358,6 +4346,7 @@ msgstr "Weergaven op facturen" #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "" +"Heeft geen toegang, sla deze gegevens over de gebruikers overzicht e-mail" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message @@ -4418,6 +4407,8 @@ msgstr "Concept creditfactuur" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4446,7 +4437,7 @@ msgstr "Openstaand bedrag" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4517,6 +4508,11 @@ msgid "EXCH" msgstr "EXCH" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -4545,12 +4541,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" -msgstr "" +msgstr "E-mails als standaard" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email your Vendor Bills" -msgstr "" +msgstr "E-mail uw leveranciersrekeningen" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report__enable_filter @@ -4591,7 +4587,7 @@ msgstr "Kassa eindsaldo" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_year__date_to msgid "Ending Date, included in the fiscal year." -msgstr "" +msgstr "Einddatum, inbegrepen in het fiscale jaar" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form @@ -4607,7 +4603,7 @@ msgstr "Boekingen gesorteerd op" #: code:addons/account/models/account_move.py:911 #, python-format msgid "Entries are not from the same account." -msgstr "" +msgstr "Boekingen zijn niet van dezelfde rekening." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4707,7 +4703,7 @@ msgstr "Externe referentie" #: code:addons/account/static/src/xml/account_reconciliation.xml:308 #, python-format msgid "External link" -msgstr "" +msgstr "Externe link" #. module: account #: model:account.incoterms,name:account.incoterm_FAS @@ -4748,7 +4744,7 @@ msgstr "Federale staten" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids msgid "Files" -msgstr "" +msgstr "Bestanden" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form @@ -4852,7 +4848,7 @@ msgstr "Boekjaar" #. module: account #: model:ir.ui.view,arch_db:account.action_account_fiscal_year_form msgid "Fiscal Year 2018" -msgstr "" +msgstr "Fiscaal jaar 2018" #. module: account #: model:ir.actions.act_window,name:account.actions_account_fiscal_year @@ -5043,7 +5039,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:385 #, python-format msgid "From: " -msgstr "" +msgstr "Van:" #. module: account #: model:ir.model,name:account.model_account_full_reconcile @@ -5725,7 +5721,7 @@ msgstr "Omzetrekening op product sjabloon" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "Onjuiste handeling" @@ -5906,7 +5902,7 @@ msgid "Invoice Created" msgstr "Factuur aangemaakt" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6744,6 +6740,11 @@ msgid "Layout" msgstr "Layout" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Juridische notities" @@ -7661,7 +7662,7 @@ msgstr "Open" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8274,7 +8275,7 @@ msgid "Percentage of balance" msgstr "Percentage van balans" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8495,6 +8496,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "Prijs" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8652,6 +8658,7 @@ msgstr "QIF import" #. 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.report_invoice_document msgid "Quantity" msgstr "Hoeveelheid" @@ -8810,7 +8817,7 @@ msgid "Record transactions in foreign currencies" msgstr "Transacties registreren in vreemde valuta" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8830,7 +8837,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9729,6 +9736,7 @@ msgstr "Sorteer op" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Brondocument" @@ -9877,7 +9885,7 @@ msgid "States Count" msgstr "Aantal statussen" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -10224,6 +10232,7 @@ msgstr "TaxCloud" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10599,7 +10608,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10696,7 +10705,7 @@ msgid "The currency used to enter statement" msgstr "De gebruikte valuta" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "De datum van de maand gebruikt voor deze term moet positief zijn." @@ -10797,7 +10806,7 @@ msgstr "" "bestaat." #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10849,7 +10858,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "Het volgende reeksnummer welke gebruikt voor de volgende factuur." #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10951,7 +10960,7 @@ msgstr "" "dient de tweede valuta op de rekening verwijderen op deze rekening." #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11615,6 +11624,7 @@ msgstr "Uitgekeerde winsten/verliezen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Prijs" @@ -12000,6 +12010,11 @@ msgid "View" msgstr "Weergave" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Waarschuwing" @@ -12016,8 +12031,8 @@ msgid "Warning on the Invoice" msgstr "Waarschuwing bij een factuur" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "Waarschuwing!" @@ -12162,7 +12177,7 @@ msgstr "" "uw klant." #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -12178,7 +12193,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "U kunt alleen een factuur verwijderen als deze in concept fase is." @@ -12358,7 +12373,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "U kunt geen regels van debiteuren en crediteuren combineren." @@ -12489,7 +12504,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "U moet eerst een relatie selecteren." diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 3757edf3069..18e24b5866b 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -42,8 +42,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: Pablo Valentini <pablondrina@gmail.com>, 2018\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -85,7 +85,7 @@ msgstr "" "${object.company_id.name} Recibo de Pagamento (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (Cópia)" @@ -101,6 +101,12 @@ msgid "%s (copy)" msgstr "%s (copy)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -162,7 +168,7 @@ msgid ": General ledger" msgstr "Report de contabilidade" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr ": Restituição" @@ -228,6 +234,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -432,11 +443,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "<span>Desc.(%)</span>" @@ -501,42 +507,27 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>Relatórios</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Visualizar</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -703,11 +694,6 @@ msgstr "<strong>Subtotal :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "Subtotal" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Subtotal</strong>" @@ -768,14 +754,14 @@ msgstr "" "sai do caixa." #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" "Uma condição de pagamento deve ter somente uma linha como de tipo Balanço." #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2684,7 +2670,7 @@ msgid "Cannot generate an unused account code." msgstr "Não é possível gerar um código de conta não utilizada." #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2795,7 +2781,7 @@ msgstr "" "Mudar rótulo da contrapartida que que guardará a diferença de pagamento" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2805,7 +2791,7 @@ msgstr "" "para a sua conta. Entre em contato conosco diretamente para esta operação." #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2813,7 +2799,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3289,11 +3275,6 @@ msgid "Contact" msgstr "Contato" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "Contato" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4180,6 +4161,7 @@ msgstr "Descreva por que você está tirando dinheiro do caixa:" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4237,6 +4219,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "Desconto (%)" @@ -4425,6 +4412,8 @@ msgstr "Rascunho de Nota de Crédito" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4453,7 +4442,7 @@ msgstr "Montante devido" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4524,6 +4513,11 @@ msgid "EXCH" msgstr "EXCH" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5727,7 +5721,7 @@ msgstr "Conta de Receita no Modelo de Produto" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "Operação Incorreta" @@ -5907,7 +5901,7 @@ msgid "Invoice Created" msgstr "Fatura criada" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6742,6 +6736,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Notas Legal..." @@ -7659,7 +7658,7 @@ msgstr "Aberto" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8274,7 +8273,7 @@ msgid "Percentage of balance" msgstr "Percentagem do balanço" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8496,6 +8495,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "Preço" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8654,6 +8658,7 @@ msgstr "Importar QIF" #. 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.report_invoice_document msgid "Quantity" msgstr "Quantidade" @@ -8814,7 +8819,7 @@ msgid "Record transactions in foreign currencies" msgstr "Gravar transações em moedas extrangeiras" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8834,7 +8839,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9732,6 +9737,7 @@ msgstr "Ordenar por" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Documento de Origem" @@ -9882,7 +9888,7 @@ msgid "States Count" msgstr "Contar Estados" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -10225,6 +10231,7 @@ msgstr "TaxCloud" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10602,7 +10609,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10696,7 +10703,7 @@ msgid "The currency used to enter statement" msgstr "A moeda utilizada para entradas no informe/demonstrativo" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10795,7 +10802,7 @@ msgid "" msgstr "O último dia do mês será escolhido se o dia escolhido não existir." #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10845,7 +10852,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "O próximo número na sequência será utilizado para a próxima fatura." #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10940,7 +10947,7 @@ msgstr "" " secundária. Você deve remover a moeda secundária da conta." #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11595,6 +11602,7 @@ msgstr "Lucros/Perdas não distribuídos(as)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Preço Unitário" @@ -11979,6 +11987,11 @@ msgid "View" msgstr "Visão" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Aviso" @@ -11995,8 +12008,8 @@ msgid "Warning on the Invoice" msgstr "Aviso na Fatura" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "Aviso!" @@ -12140,7 +12153,7 @@ msgstr "" "pendência com o parceiro associado." #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -12156,7 +12169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -12331,7 +12344,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "Você não pode misturar itens de contas a receber e a pagar." @@ -12462,7 +12475,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 36c464dc1c3..87a00fdbf92 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: Cozmin Candea <office@terrabit.ro>, 2018\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgid "" msgstr "${object.company_id.name} Chitanță (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (Copie)" @@ -68,6 +68,12 @@ msgid "%s (copy)" msgstr "%s (copie)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -129,7 +135,7 @@ msgid ": General ledger" msgstr "Cartea Mare" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr ": Stornare" @@ -195,6 +201,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -399,11 +410,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "" @@ -468,42 +474,27 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>Raportare</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Vizualizează</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -670,11 +661,6 @@ msgstr "<strong>Subtotal :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Subtotal</strong>" @@ -736,13 +722,13 @@ msgstr "" " ies din caseta de bani." #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "Condițiile de Plată trebuie să aibă doar o linie în Balanță." #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2636,7 +2622,7 @@ msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2744,7 +2730,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2752,7 +2738,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2760,7 +2746,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3226,11 +3212,6 @@ msgid "Contact" msgstr "Contact" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "Contactați-ne" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4113,6 +4094,7 @@ msgstr "Descrieti de ce luati bani din casa de marcat:" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4170,6 +4152,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "Reducere (%)" @@ -4356,6 +4343,8 @@ msgstr "Factură stornare ciornă" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4384,7 +4373,7 @@ msgstr "Valoare scadenta" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4455,6 +4444,11 @@ msgid "EXCH" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5616,7 +5610,7 @@ msgstr "Cont venituri specificat în Șablonul Produsului" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "Operație incorectă" @@ -5791,7 +5785,7 @@ msgid "Invoice Created" msgstr "Factură creată" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6611,6 +6605,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Note legale..." @@ -7517,7 +7516,7 @@ msgstr "Deschis" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8130,7 +8129,7 @@ msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8347,6 +8346,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "Preț" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8502,6 +8506,7 @@ 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.report_invoice_document msgid "Quantity" msgstr "Cantitate" @@ -8660,7 +8665,7 @@ msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8680,7 +8685,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9560,6 +9565,7 @@ msgstr "Sortati dupa" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Document sursă" @@ -9708,7 +9714,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -10051,6 +10057,7 @@ msgstr "" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10393,7 +10400,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10486,7 +10493,7 @@ msgid "The currency used to enter statement" msgstr "Moneda folosită la introducerea extrasului" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10575,7 +10582,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10623,7 +10630,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10712,7 +10719,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11338,6 +11345,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Preț unitar" @@ -11715,6 +11723,11 @@ msgid "View" msgstr "Vizualizare" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Atenție" @@ -11731,8 +11744,8 @@ msgid "Warning on the Invoice" msgstr "Avertizare pe Factura" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "Atenție!" @@ -11877,7 +11890,7 @@ msgstr "" "un litigiu cu partenerul asociat" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11893,7 +11906,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -12052,7 +12065,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" @@ -12177,7 +12190,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 8c069dc3c5c..74af0632765 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -15,8 +15,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: Max Belyanin <maxbelyanin@gmail.com>, 2018\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" @@ -57,7 +57,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (Копия)" @@ -73,6 +73,12 @@ msgid "%s (copy)" msgstr "%s (копия)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -134,7 +140,7 @@ msgid ": General ledger" msgstr ": Гроссбух" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr ": Возврат" @@ -200,6 +206,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -404,11 +415,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "<span>Описание(%)</span>" @@ -473,42 +479,27 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>Отчетность</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "<span>Всего</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Вид</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -675,11 +666,6 @@ msgstr "<strong>Подытог:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "<strong>Подытог:</strong>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Подытог</strong>" @@ -739,13 +725,13 @@ msgstr "" "внесении или выплате денег через кассу." #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "Условия оплаты могут содержать только одну строку типа «баланс»." #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2629,7 +2615,7 @@ msgid "Cannot generate an unused account code." msgstr "Не удаётся создать неиспользуемый код счёта." #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2739,7 +2725,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2749,7 +2735,7 @@ msgstr "" "вашей учетной записи. Пожалуйста, свяжитесь с нами для этой операции." #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2757,7 +2743,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3230,11 +3216,6 @@ msgid "Contact" msgstr "Контакт" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "Свяжитесь с нами" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4121,6 +4102,7 @@ msgstr "Опишите, почему вы берете деньги из кас #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4180,6 +4162,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "Скидка (%)" @@ -4370,6 +4357,8 @@ msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4398,7 +4387,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4467,6 +4456,11 @@ msgid "EXCH" msgstr "EXCH" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5640,7 +5634,7 @@ msgstr "Счет доходов и расходов из шаблона ТМЦ" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "Некорректная Операция" @@ -5824,7 +5818,7 @@ msgid "Invoice Created" msgstr "Счет создан" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6658,6 +6652,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Юридические примечания" @@ -7570,7 +7569,7 @@ msgstr "Открыть" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8183,7 +8182,7 @@ msgid "Percentage of balance" msgstr "Процент баланса" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8402,6 +8401,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "Цена" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8557,6 +8561,7 @@ 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.report_invoice_document msgid "Quantity" msgstr "Количество" @@ -8715,7 +8720,7 @@ msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8735,7 +8740,7 @@ msgid "Ref." msgstr "Ссылка" #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9624,6 +9629,7 @@ msgstr "Сортировать по" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Документ-источник" @@ -9774,7 +9780,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -10117,6 +10123,7 @@ msgstr "TaxCloud" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10483,7 +10490,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10581,7 +10588,7 @@ msgid "The currency used to enter statement" msgstr "Валюта, используемая в расчетах" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10671,7 +10678,7 @@ msgstr "" "месяца." #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10721,7 +10728,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "Последующий номер будет использован для нумерации следующего счета" #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10817,7 +10824,7 @@ msgstr "" "удалить вторичную валюту в счете." #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11460,6 +11467,7 @@ msgstr "Нераспределенная Прибыль/Убытки" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Цена за ед." @@ -11844,6 +11852,11 @@ msgid "View" msgstr "Вид" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Предупреждение" @@ -11860,8 +11873,8 @@ msgid "Warning on the Invoice" msgstr "Предупреждение при выставлении счета" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "Предупреждение!" @@ -12006,7 +12019,7 @@ msgstr "" "судебные разбирательства с ассоциированным партнером" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -12022,7 +12035,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -12186,7 +12199,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" @@ -12314,7 +12327,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index d426062b8f3..4df3cdf7407 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -2,12 +2,15 @@ # This file contains the translation of the following modules: # * account # +# Translators: +# Martin Trigaux, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" +"Last-Translator: Martin Trigaux, 2018\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -47,7 +50,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "" @@ -63,6 +66,12 @@ msgid "%s (copy)" msgstr "" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -124,7 +133,7 @@ msgid ": General ledger" msgstr "" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr "" @@ -190,6 +199,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -394,11 +408,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "" @@ -463,38 +472,23 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>View</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>View</span>" +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" msgstr "" #. module: account @@ -665,11 +659,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "" @@ -725,13 +714,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2570,7 +2559,7 @@ msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2678,7 +2667,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2686,7 +2675,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2694,7 +2683,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3152,11 +3141,6 @@ msgid "Contact" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4030,6 +4014,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4087,6 +4072,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "" @@ -4273,6 +4263,8 @@ msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4301,7 +4293,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4370,6 +4362,11 @@ msgid "EXCH" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5502,7 +5499,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "" @@ -5675,7 +5672,7 @@ msgid "Invoice Created" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6489,6 +6486,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "" @@ -7379,7 +7381,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -7992,7 +7994,7 @@ msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8207,6 +8209,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "Cena" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8361,6 +8368,7 @@ 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.report_invoice_document msgid "Quantity" msgstr "" @@ -8519,7 +8527,7 @@ msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8539,7 +8547,7 @@ msgid "Ref." msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9408,6 +9416,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "" @@ -9556,7 +9565,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -9899,6 +9908,7 @@ msgstr "" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10236,7 +10246,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10327,7 +10337,7 @@ msgid "The currency used to enter statement" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10412,7 +10422,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10458,7 +10468,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10544,7 +10554,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11133,6 +11143,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "" @@ -11500,6 +11511,11 @@ msgid "View" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "" @@ -11516,8 +11532,8 @@ msgid "Warning on the Invoice" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "" @@ -11659,7 +11675,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11675,7 +11691,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -11822,7 +11838,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" @@ -11941,7 +11957,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 747ffd0d5f5..6f1c65f8759 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -23,8 +23,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: Metin Akın <aknmetin@gmail.com>, 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" @@ -66,7 +66,7 @@ msgstr "" "${object.company_id.name} Tahsilat Makbuzu (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (Kopya)" @@ -82,6 +82,12 @@ msgid "%s (copy)" msgstr "%s (kopya)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -143,7 +149,7 @@ msgid ": General ledger" msgstr ": Büyük defter" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr ": İade" @@ -209,6 +215,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "<i class=\"fa fa-comment\"/> Bize ulaşın" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "<i class=\"fa fa-download\"/> İndir" @@ -417,11 +428,6 @@ msgstr "<span>Borç</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "<span>Açıklama</span>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "<span>İnd.(%)</span>" @@ -486,42 +492,27 @@ msgid "<span>Partners</span>" msgstr "<span>İş Ortakları</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "<span>Miktar</span>" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>Raporlama</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "<span>Kaynak Belge</span>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "<span>Vergiler</span>" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "<span>Toplam</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "<span>Birim Fiyat</span>" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Görünüm</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -688,11 +679,6 @@ msgstr "<strong>Aratoplam :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "<strong>Alt Toplam: </strong>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Ara Toplam</strong>" @@ -751,13 +737,13 @@ msgstr "" "Nakit kasanızdaki paraları girebilir ve para girdiğinde veya nakit kutusundan çıktığında girişleri kaydedebilirsiniz." #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "Bir Ödeme Vadesi, Bakiye tipinin sadece bir satırına sahip olmalı." #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2652,7 +2638,7 @@ msgid "Cannot generate an unused account code." msgstr "Kullanılmayan bir hesap kodu oluşturulamıyor." #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2762,7 +2748,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "Ödeme farkını tutacak karşı hesabın etiketini değiştirin" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2772,7 +2758,7 @@ msgstr "" "verilemez. Lütfen bu değişiklik için bizimle iletişime geçin." #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2780,7 +2766,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3253,11 +3239,6 @@ msgid "Contact" msgstr "İletişim" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "Bize Ulaşın" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4141,6 +4122,7 @@ msgstr "Nakit kasadan neden para aldığınızı açıklayın:" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4199,6 +4181,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "İndirim (%)" @@ -4387,6 +4374,8 @@ msgstr "Taslak İade/Fiyat Farkı" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4415,7 +4404,7 @@ msgstr "Ödeme Tutarı" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4486,6 +4475,11 @@ msgid "EXCH" msgstr "KRFRK" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5684,7 +5678,7 @@ msgstr "Ürün Şablonundaki Gelir Hesabı" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "Geçersiz İşlem" @@ -5864,7 +5858,7 @@ msgid "Invoice Created" msgstr "Fatura Oluşturuldu" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6693,6 +6687,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Yasal notlar..." @@ -7607,7 +7606,7 @@ msgstr "Açık" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8220,7 +8219,7 @@ msgid "Percentage of balance" msgstr "Bakiye Yüzdesi" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8441,6 +8440,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "Fiyat" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8597,6 +8601,7 @@ msgstr "QIF İçe Aktarımı" #. 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.report_invoice_document msgid "Quantity" msgstr "Miktar" @@ -8755,7 +8760,7 @@ msgid "Record transactions in foreign currencies" msgstr "Yabancı para cinsinden işlem kaydı yapın" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8775,7 +8780,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9667,6 +9672,7 @@ msgstr "Sıralandır" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Kaynak Belge" @@ -9817,7 +9823,7 @@ msgid "States Count" msgstr "Devlet Sayısı" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -10160,6 +10166,7 @@ msgstr "TaxCloud" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10532,7 +10539,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10625,7 +10632,7 @@ msgid "The currency used to enter statement" msgstr "Hesap özetine girilecek para birimi" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10725,7 +10732,7 @@ msgid "" msgstr "Seçilen gün yoksa ayın son günü alınır." #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10773,7 +10780,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "Sonraki fatura için sıradaki numara kullanılacaktır." #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10869,7 +10876,7 @@ msgstr "" "zorlar. Hesabınızdaki ikincil para birimini kaldırmalısınız." #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11520,6 +11527,7 @@ msgstr "Dağıtılmamış Kâr / Zararlar" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Birim Maliyet" @@ -11906,6 +11914,11 @@ msgid "View" msgstr "Görüntüle" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Uyarı" @@ -11922,8 +11935,8 @@ msgid "Warning on the Invoice" msgstr "Faturada Uyarı" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "Uyarı!" @@ -12067,7 +12080,7 @@ msgstr "" "işaretleyerek bu yevmiye maddesine not düşebilirsiniz" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -12083,7 +12096,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "Fatura taslağı durumunda fatura satırını silebilirsiniz." @@ -12252,7 +12265,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "Alacaklı ve borç hesaplarındaki maddeleri karıştıramazsınız." @@ -12382,7 +12395,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index e56ce560cf0..86d93e46612 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -14,8 +14,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: Oleksandr Paziuk <o.paziuk@mobilunity.com>, 2018\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" @@ -57,7 +57,7 @@ msgstr "" "${object.company_id.name} Квитанція оплати (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (Копія)" @@ -73,6 +73,12 @@ msgid "%s (copy)" msgstr "%s (копія)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -134,7 +140,7 @@ msgid ": General ledger" msgstr ": Головна книга бухгалтера" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr ": Відшкодування" @@ -200,6 +206,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -404,11 +415,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "" @@ -473,42 +479,27 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>Звітування</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "<span>Всього</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>Перегляд</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -675,11 +666,6 @@ msgstr "<strong>Підсумок:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "<strong>Підсумок:</strong>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>Підсумок</strong>" @@ -740,13 +726,13 @@ msgstr "" "а потім вносити записи, коли кошти надходять або виходить з каси." #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "Тільки один рядок терміну оплати повинен бути з типом оплати Баланс" #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2655,7 +2641,7 @@ msgid "Cannot generate an unused account code." msgstr "Не вдається створити невикористаний код рахунку." #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2766,7 +2752,7 @@ msgstr "" "Змініть ярлик відповідного партнера, який буде містити різницю в оплаті" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2776,7 +2762,7 @@ msgstr "" " видаються. Будь ласка, зв'яжіться з нами безпосередньо для цієї операції." #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2784,7 +2770,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3260,11 +3246,6 @@ msgid "Contact" msgstr "Контакт" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "Зв'яжіться з нами" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4153,6 +4134,7 @@ msgstr "Опишіть, чому ви берете гроші з каси:" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4211,6 +4193,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "Знижка (%)" @@ -4401,6 +4388,8 @@ msgstr "Чорнове сторно" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4429,7 +4418,7 @@ msgstr "Належна сума" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4500,6 +4489,11 @@ msgid "EXCH" msgstr "ВАЛТ" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5704,7 +5698,7 @@ msgstr "Рахунок доходів у шаблоні товару" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "Невірна операція" @@ -5885,7 +5879,7 @@ msgid "Invoice Created" msgstr "Рахунок створено" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6719,6 +6713,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Примітки..." @@ -7636,7 +7635,7 @@ msgstr "Відкрити" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8249,7 +8248,7 @@ msgid "Percentage of balance" msgstr "Відсоток від балансу" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8469,6 +8468,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "Ціна" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8626,6 +8630,7 @@ msgstr "Імпорт QIF" #. 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.report_invoice_document msgid "Quantity" msgstr "Кількість" @@ -8784,7 +8789,7 @@ msgid "Record transactions in foreign currencies" msgstr "Запис операцій в іноземній валюті" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8804,7 +8809,7 @@ msgid "Ref." msgstr "Посилання" #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9702,6 +9707,7 @@ msgstr "Сортувати за" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Початковий документ" @@ -9852,7 +9858,7 @@ msgid "States Count" msgstr "Кількість етапів" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -10199,6 +10205,7 @@ msgstr "TaxCloud" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10575,7 +10582,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10672,7 +10679,7 @@ msgid "The currency used to enter statement" msgstr "Валюта, використана у виписці" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10769,7 +10776,7 @@ msgid "" msgstr "Останній день місяця буде прийнятий, якщо обраного дня не існує." #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10822,7 +10829,7 @@ msgstr "" "Наступний порядковий номер буде використано для наступного рахунку-фактури." #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10919,7 +10926,7 @@ msgstr "" "повинні вилучити додаткову валюту в рахунку." #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11566,6 +11573,7 @@ msgstr "Нерозподілений прибуток/збиток" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Ціна одиниці" @@ -11953,6 +11961,11 @@ msgid "View" msgstr "Перегляд" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Попередження" @@ -11969,8 +11982,8 @@ msgid "Warning on the Invoice" msgstr "Попередження в рахунку-фактурі" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "Увага!" @@ -12114,7 +12127,7 @@ msgstr "" "Цей прапорець позначає в журналі судовий процес із пов'язаним партнером" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -12130,7 +12143,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -12310,7 +12323,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" @@ -12442,7 +12455,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index c2c4c34dea6..d227c475514 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -4,24 +4,23 @@ # # Translators: # Martin Trigaux, 2018 +# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018 # Siyuan Gu <siyuancn@hotmail.com>, 2018 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018 # e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018 -# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018 # zhiguo liu <if@openbpm.cn>, 2018 # waveyeung <waveyeung@qq.com>, 2018 # 苏州远鼎 <tiexinliu@126.com>, 2018 # e2f_cn c5 <jarvisn@ecinnovations.com>, 2018 # 老窦 北京 <2662059195@qq.com>, 2018 # e2f <projects@e2f.com>, 2018 -# Gary Wei <Gary.wei@elico-corp.com>, 2018 # ChinaMaker <liuct@chinamaker.net>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: ChinaMaker <liuct@chinamaker.net>, 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -59,10 +58,10 @@ msgstr "$ { object.company_id.name }发票(Ref $ {对象。数字或“n / a" #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name} 支付收据(Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name} 付款收据(Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s (副本)" @@ -78,6 +77,12 @@ msgid "%s (copy)" msgstr "%s (副本)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -139,7 +144,7 @@ msgid ": General ledger" msgstr ":总分类账" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr ":退款" @@ -147,7 +152,7 @@ msgstr ":退款" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid ": Trial Balance" -msgstr ":试算表" +msgstr "：试算平衡" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt @@ -205,14 +210,19 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "<i class=\"fa fa-comment\"/>联系我们" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" -msgstr "" +msgstr "<i class=\"fa fa-download\"/> 下载" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "" "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers" -msgstr "配置邮件服务器" +msgstr "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> 配置邮件服务器" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page @@ -244,6 +254,9 @@ msgid "" "label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d-md-" "inline\"> Waiting for Payment</span></span>" msgstr "" +"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\" aria-" +"label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d-md-" +"inline\"> 等待付款</span></span>" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices @@ -309,6 +322,8 @@ msgid "" "<span class=\"o_form_label\">Fiscal Localization</span>\n" " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" +"<span class=\"o_form_label\">财政本地化</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -316,16 +331,18 @@ msgid "" "<span class=\"o_form_label\">Main Currency</span>\n" " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" +"<span class=\"o_form_label\">主要币种</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "<span class=\"o_form_label\">Rounding Method</span>" -msgstr "" +msgstr "<span class=\"o_form_label\">舍入方法</span>" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "<span class=\"o_form_label\">of the month</span>" -msgstr "" +msgstr "<span class=\"o_form_label\">月份的</span>" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons @@ -345,31 +362,33 @@ msgid "" "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n" " <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>" msgstr "" +"<span groups=\"account.group_show_line_subtotals_tax_excluded\">金额</span>\n" +" <span groups=\"account.group_show_line_subtotals_tax_included\">总价格</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span name=\"button_import_placeholder\"/> Statements" -msgstr "表述" +msgstr "<span name=\"button_import_placeholder\"/> 对账单" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span role=\"separator\">New</span>" -msgstr "" +msgstr "<span role=\"separator\">新建</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span role=\"separator\">Reconciliation</span>" -msgstr "" +msgstr "<span role=\"separator\">调节</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span role=\"separator\">View</span>" -msgstr "" +msgstr "<span role=\"separator\">查看</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>" -msgstr "" +msgstr "<span title=\"Balance in Odoo\">总账中的余额</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -389,48 +408,43 @@ msgstr "<span> 到 </span>" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<span>Amount Paid</span>" -msgstr "" +msgstr "<span>已付金额</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<span>Balance</span>" -msgstr "" +msgstr "<span>余额</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_financial msgid "<span>Credit</span>" -msgstr "" +msgstr "<span>贷方</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_financial msgid "<span>Debit</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" +msgstr "<span>借方</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" -msgstr "<span>Disc.(%)</span>" +msgstr "<span>折扣(%)</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Import Bills</span>" -msgstr "" +msgstr "<span>导入账单</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<span>Invoice Date</span>" -msgstr "" +msgstr "<span>开票日期</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<span>Invoice Number</span>" -msgstr "" +msgstr "<span>发票号码</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -440,7 +454,7 @@ msgstr "<span>日记账分录</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_financial msgid "<span>Name</span>" -msgstr "" +msgstr "<span>名称</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -460,7 +474,7 @@ msgstr "<span>新</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Not due</span>" -msgstr "<span>没有截止</span>" +msgstr "<span>没有到期</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -470,17 +484,12 @@ msgstr "<span>作业</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<span>Original Amount</span>" -msgstr "" +msgstr "<span>原始金额</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Partners</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" +msgstr "<span>业务伙伴</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -488,24 +497,9 @@ msgid "<span>Reporting</span>" msgstr "<span>报表</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" -msgstr "<span/>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" +msgstr "<span>总计</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -514,6 +508,11 @@ msgstr "<span>视图</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">小计</strong>" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -586,7 +585,7 @@ msgstr "<strong>显示科目</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" -msgstr "<strong>截止日:</strong>" +msgstr "<strong>到期日期:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_journal @@ -631,17 +630,17 @@ msgstr "<strong>业务伙伴的:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Amount: </strong>" -msgstr "付款金额" +msgstr "<strong>付款金额: </strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Date: </strong>" -msgstr "付款日期" +msgstr "<strong>付款日期: </strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Method: </strong>" -msgstr "付款方式" +msgstr "<strong>付款方式: </strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -661,12 +660,12 @@ msgstr "<strong>参考:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Sorted By:</strong>" -msgstr "<strong>排列方式:</strong>" +msgstr "<strong>排序方式:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" -msgstr "<strong>源:</strong>" +msgstr "<strong>来源:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -680,11 +679,6 @@ msgstr "<strong>小计:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "<STRONG>小计：</STRONG>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>小计</strong>" @@ -701,7 +695,7 @@ msgstr "<strong>目标分录：</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>There is nothing due with this customer.</strong>" -msgstr "<strong>这个客户没有截止.</strong>" +msgstr "<strong>这个客户没有逾期.</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -722,7 +716,7 @@ msgstr "<strong>供应商: </strong>" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<strong>Your Contact:</strong>" -msgstr "" +msgstr "<strong>你的联系方式:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_tax @@ -743,13 +737,13 @@ msgstr "" "然后当从钱箱中拿出或者放入金额的时候对分录进行过账" #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "付款条款应该只能有一行的类型是余额" #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "银行账户只能属于一份期刊。" @@ -838,7 +832,7 @@ msgstr "可以针对合作伙伴设置警报消息(会计科目)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_warning msgid "Access warning" -msgstr "" +msgstr "访问警告" #. module: account #. openerp-web @@ -952,7 +946,7 @@ msgstr "账户持有人" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name msgid "Account Holder Name" -msgstr "" +msgstr "账户持有人名称" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id @@ -1349,37 +1343,37 @@ msgstr "添加" #: 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 "添加退款单" +msgstr "添加信用证" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign msgid "Add Sign" -msgstr "" +msgstr "添加签名" #. module: account #: model:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank" -msgstr "" +msgstr "添加银行" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" -msgstr "添加一个日记账" +msgstr "添加日记账" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Add a line" -msgstr "" +msgstr "添加明细行" #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" -msgstr "添加一个新账户" +msgstr "添加新账户" #. module: account #: model:ir.actions.act_window,help:account.account_tag_action msgid "Add a new tag" -msgstr "添加一个新标签" +msgstr "添加新标签" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -1389,7 +1383,7 @@ msgstr "增加备注" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR code to your invoices" -msgstr "" +msgstr "添加支付QR码到你的发票" #. module: account #: selection:account.cash.rounding,strategy:0 @@ -1406,7 +1400,7 @@ msgstr "添加第二行" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Add a section" -msgstr "" +msgstr "添加小节" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1496,12 +1490,12 @@ msgstr "别名" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name for Vendor Bills" -msgstr "" +msgstr "供应商账单的别名" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias domain" -msgstr "别名域名" +msgstr "别名域" #. module: account #: selection:account.balance.report,display_account:0 @@ -1534,7 +1528,7 @@ msgstr "所有分录" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled msgid "All Lines Reconciled" -msgstr "所有的行都核销" +msgstr "所有的明细行都已调节" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1609,12 +1603,12 @@ msgstr "允许发票和付款匹配" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" -msgstr "让产品获利" +msgstr "允许产品毛利" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" -msgstr "允许对账" +msgstr "允许调节" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing @@ -1630,7 +1624,7 @@ msgstr "允许现金舍入管理" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" -msgstr "运行还有现金收付制配置税" +msgstr "允许使用现金收付制配置税金" #. module: account #: model:res.groups,name:account.group_fiscal_year @@ -1671,7 +1665,7 @@ msgstr "允许使用分析会计" #: model:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Amount" -msgstr "总额" +msgstr "金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total @@ -1687,34 +1681,34 @@ msgstr "金额 (不含税)" #: 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 "总额外币" +msgstr "外币金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding msgid "Amount Delta" -msgstr "" +msgstr "金额差异" #. 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 "截止金额" +msgstr "到期金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed msgid "Amount Due in Company Currency" -msgstr "截止金额公司币种" +msgstr "按公司币别的逾期金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed msgid "Amount Due in Invoice Currency" -msgstr "截止金额发票币种" +msgstr "按发票币别的逾期金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed msgid "Amount Signed" -msgstr "签约额" +msgstr "签核的金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total @@ -1740,7 +1734,7 @@ msgstr "外币金额" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Amount type" -msgstr "总额类型" +msgstr "金额类型" #. module: account #. openerp-web @@ -1807,7 +1801,7 @@ msgstr "分析账户" #: model:ir.ui.menu,name:account.account_analytic_group_menu #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Account Groups" -msgstr "" +msgstr "分析账户组" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting @@ -1859,7 +1853,7 @@ msgstr "分析标签" #: code:addons/account/static/src/xml/account_reconciliation.xml:186 #, python-format msgid "Analytic Tags." -msgstr "辅助核算标签" +msgstr "分析标签" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id @@ -1954,7 +1948,7 @@ msgstr "已归档" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask for a Credit Note" -msgstr "申请退款单" +msgstr "申请信用证" #. module: account #: selection:account.account.type,internal_group:0 @@ -2029,7 +2023,7 @@ msgstr "作者头像" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-Complete" -msgstr "" +msgstr "自动填充" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id @@ -2055,7 +2049,7 @@ msgstr "自动分录" #: code:addons/account/models/account_move.py:399 #, python-format msgid "Automatic " -msgstr "" +msgstr "自动" #. module: account #: code:addons/account/models/company.py:410 @@ -2343,7 +2337,7 @@ msgstr "基于付款" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" -msgstr "" +msgstr "批量付款" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company @@ -2444,7 +2438,7 @@ msgstr "国家" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Credit Note" -msgstr "按退款单" +msgstr "按 信用证" #. module: account #: model:ir.filters,name:account.filter_invoice_product @@ -2543,7 +2537,7 @@ msgstr "取消" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create credit note and reconcile" -msgstr "权限：创建退款单和核销" +msgstr "取消：创建信用证，并调节" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -2563,13 +2557,13 @@ msgid "" "Cannot create a credit note for the invoice which is already reconciled, " "invoice should be unreconciled first, then only you can add credit note for " "this invoice." -msgstr "无法为已核销的发票创建退款单，应该先要反审核发票，让后你可以为这张发票创建退款单。" +msgstr "无法为已核销的发票创建信用证，应该先要反审核发票，让后你可以为这张发票创建信用证。" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot create credit note for the draft/cancelled invoice." -msgstr "无法为草稿/已取消的发票创建退款单" +msgstr "无法为草稿/已取消的发票创建信用证" #. module: account #: code:addons/account/models/account_move.py:358 @@ -2601,7 +2595,7 @@ msgid "Cannot generate an unused account code." msgstr "不能生成未使用的科目代码" #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2709,7 +2703,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "更改对方的标号将导致付款差额" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2717,7 +2711,7 @@ msgid "" msgstr "一旦您的帐户开具发票，不可更改增值税号码。如需要此操作，请直接与我们联系。" #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2725,7 +2719,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -2774,7 +2768,7 @@ msgstr "科目表模版" #. module: account #: model:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Chart of account set." -msgstr "" +msgstr "科目表集合" #. module: account #: model:ir.ui.view,arch_db:account.view_account_list @@ -2803,7 +2797,7 @@ msgstr "如果这个科目能够让发票和付款与日记账的匹配就勾选 msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" -msgstr "勾选此框，则此日记账下的会计发票或退款不使用同一个序列。" +msgstr "勾选此框，则此日记账下的会计发票或信用证不使用同一个序列。" #. module: account #: model:ir.model.fields,help:account.field_account_journal__update_posted @@ -3145,7 +3139,7 @@ msgstr "确认发票" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Confirm Payments" -msgstr "确认支付" +msgstr "确认付款" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -3183,11 +3177,6 @@ msgid "Contact" msgstr "联系人" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "联系我们" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -3282,7 +3271,7 @@ msgstr "创建银行账户" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_out_refund msgid "Create a credit note" -msgstr "" +msgstr "创建信用证" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -3292,7 +3281,7 @@ msgstr "创建一个客户发票" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" -msgstr "创建退款单草稿" +msgstr "创建草稿信用证" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -3343,12 +3332,12 @@ msgstr "创建一个新的税项" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_in_refund msgid "Create a vendor credit note" -msgstr "" +msgstr "创建供应商信用证" #. module: account #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" -msgstr "创建并提交移动" +msgstr "创建并发布凭证" #. module: account #: code:addons/account/models/account_journal_dashboard.py:281 @@ -3535,7 +3524,7 @@ msgstr "信用卡" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis msgid "Credit Cash Basis" -msgstr "信贷资金基础" +msgstr "信用现金基础" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund @@ -3558,40 +3547,40 @@ msgstr "信用转移" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format msgid "Credit Note" -msgstr "退款" +msgstr "信用证" #. module: account #: code:addons/account/models/account_invoice.py:487 #, python-format msgid "Credit Note - %s" -msgstr "退款单-%s" +msgstr "信用证-%s" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Credit Note Bill" -msgstr "退款单" +msgstr "信用证账单" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice msgid "Credit Note Date" -msgstr "退款单时间" +msgstr "信用证日期" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id msgid "Credit Note Entry Sequence" -msgstr "退款分录序列" +msgstr "信用证分录序列" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_out_refund #: model:ir.ui.menu,name:account.menu_action_invoice_out_refund #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Credit Notes" -msgstr "退款单" +msgstr "信用证" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next msgid "Credit Notes: Next Number" -msgstr "退款：下一号码" +msgstr "信用证：下一号码" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id @@ -3685,7 +3674,7 @@ msgstr "客户" #: code:addons/account/models/account_payment.py:770 #, python-format msgid "Customer Credit Note" -msgstr "客户退款" +msgstr "客户信用证" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3826,7 +3815,7 @@ msgstr "日期" msgid "" "Date at which the opening entry of this company's accounting has been " "posted." -msgstr "公司开户凭证的过户日。" +msgstr "公司开户凭证的发布日。" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date @@ -3927,7 +3916,7 @@ msgstr "十二月" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" -msgstr "退款专用序列" +msgstr "专用的信用证序列" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type @@ -4069,6 +4058,7 @@ msgstr "说明从现金出纳机取钱的原因。" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4126,6 +4116,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "折扣(%)" @@ -4309,11 +4304,13 @@ msgstr "草稿" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Draft Credit Note" -msgstr "退款单草稿" +msgstr "草稿信用证" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4333,7 +4330,7 @@ msgstr "草稿对账单" #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due" -msgstr "截止" +msgstr "到期" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual @@ -4342,7 +4339,7 @@ msgstr "到期金额" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4352,32 +4349,32 @@ msgstr "到期金额" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format msgid "Due Date" -msgstr "截止日期" +msgstr "到期日期" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" -msgstr "截止日期计算" +msgstr "到期日期计算" #. module: account #: model:ir.actions.report,name:account.action_report_print_overdue msgid "Due Payments" -msgstr "截止付款" +msgstr "到期付款" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" -msgstr "截止类型" +msgstr "到期类型" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity msgid "Due date" -msgstr "截止日期" +msgstr "到期日期" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due the" -msgstr "" +msgstr "截止" #. module: account #: code:addons/account/models/account_invoice.py:1272 @@ -4411,6 +4408,11 @@ msgid "EXCH" msgstr "EXCH" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -4639,7 +4641,7 @@ msgstr "联邦政府" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids msgid "Files" -msgstr "" +msgstr "文件" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form @@ -4776,7 +4778,7 @@ msgstr "固定" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "固定总额" +msgstr "固定金额" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets @@ -4920,7 +4922,7 @@ msgstr "从这个报表中，你可以得到一个总的客户的发票总额。 #: code:addons/account/models/account_invoice.py:385 #, python-format msgid "From: " -msgstr "" +msgstr "从：" #. module: account #: model:ir.model,name:account.model_account_full_reconcile @@ -5106,7 +5108,7 @@ msgstr "有未清项" #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries msgid "Has Unreconciled Entries" -msgstr "有未核销凭证" +msgstr "有未调节的分录" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid @@ -5548,7 +5550,7 @@ msgstr "产品模板的收入科目" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "不正确的作业" @@ -5721,7 +5723,7 @@ msgid "Invoice Created" msgstr "发票已创建" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -5784,7 +5786,7 @@ msgstr "发票税金" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_id msgid "Invoice for which this invoice is the credit note" -msgstr "是退款单的发票" +msgstr "此发票为信用证的发票" #. module: account #: code:addons/account/models/account_invoice.py:867 @@ -5899,7 +5901,7 @@ msgstr "" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" -msgstr "发票无付款" +msgstr "无付款的发票" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -6366,7 +6368,7 @@ msgstr "最后修改日" #: code:addons/account/static/src/xml/account_reconciliation.xml:122 #, python-format msgid "Last Reconciliation:" -msgstr "上次核销：" +msgstr "上次调节：" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid @@ -6535,6 +6537,11 @@ msgid "Layout" msgstr "布局" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "法律声明" @@ -6797,7 +6804,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credit" -msgstr "匹配的信贷" +msgstr "匹配的贷方" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids @@ -6900,7 +6907,7 @@ msgstr "减 主营业务收入成本" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Credit Card Accounts" -msgstr "减 信用卡" +msgstr "减 信用卡科目" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -6960,12 +6967,12 @@ msgstr "修改模块" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Modify tax amount" -msgstr "修改税额" +msgstr "修改税金金额" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create credit note, reconcile and create a new draft invoice" -msgstr "修改：创建退款单，核销和创建草稿发票" +msgstr "修改：创建信用证，调节，并创建草稿发票" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -6993,13 +7000,13 @@ msgstr "凭证明细数" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled msgid "Move Reconciled" -msgstr "凭证核销" +msgstr "凭证已调节" #. module: account #: code:addons/account/models/account_move.py:1144 #, python-format msgid "Move name (id): %s (%s)" -msgstr "分录名称 (id): %s (%s)" +msgstr "凭证名称 (id): %s (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__multi @@ -7279,7 +7286,7 @@ msgstr "通知关注者" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__notify msgid "Notify followers of the document (mass post only)" -msgstr "通知此单据的关注者(只用于批量发送)" +msgstr "通知此单据的关注者(只用于批量发布)" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -7410,7 +7417,7 @@ msgstr "在线支付" #: code:addons/account/models/account_payment.py:600 #, python-format msgid "Only a draft payment can be posted." -msgstr "只有草稿付款能被过账。" +msgstr "只有草稿付款才能被发布。" #. module: account #: code:addons/account/models/chart_template.py:185 @@ -7434,7 +7441,7 @@ msgstr "打开" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -7599,13 +7606,13 @@ msgstr "库存计价的出货科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget msgid "Outstanding Credits Debits Widget" -msgstr "未清借贷方" +msgstr "未结清贷方借方挂件" #. module: account #: code:addons/account/models/account_invoice.py:133 #, python-format msgid "Outstanding credits" -msgstr "未完结贷方" +msgstr "未结清贷方" #. module: account #: code:addons/account/models/account_invoice.py:136 @@ -7685,7 +7692,7 @@ msgstr "上级消息" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path msgid "Parent Path" -msgstr "" +msgstr "父级路径" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search @@ -7819,7 +7826,7 @@ msgstr "应付" #: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_register_payments__amount msgid "Payment Amount" -msgstr "付款总额" +msgstr "付款金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_date @@ -7840,7 +7847,7 @@ msgstr "付款差异" #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling msgid "Payment Difference Handling" -msgstr "" +msgstr "付款差异处理" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id @@ -7871,7 +7878,7 @@ msgstr "付款方法类型" #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Method Types" -msgstr "" +msgstr "付款方式类型" #. module: account #. openerp-web @@ -7903,7 +7910,7 @@ msgstr "收款：" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__reference msgid "Payment Ref." -msgstr "" +msgstr "付款参考:" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference @@ -7953,17 +7960,17 @@ msgstr "付款条款：15天" #. module: account #: model:account.payment.term,note:account.account_payment_term_2months msgid "Payment terms: 2 Months" -msgstr "" +msgstr "付款条款： 2个月" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment terms: 30 Net Days" -msgstr "付款条款：30天" +msgstr "付款条款：净30天" #. module: account #: model:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" -msgstr "" +msgstr "付款条款：45天" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate @@ -7991,12 +7998,12 @@ msgstr "付款" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" -msgstr "匹配付款" +msgstr "付款匹配" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget msgid "Payments Widget" -msgstr "付款细节" +msgstr "付款挂件" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments @@ -8038,7 +8045,7 @@ msgstr "价格百分比" #: selection:account.reconcile.model,second_amount_type:0 #: selection:account.reconcile.model.template,second_amount_type:0 msgid "Percentage of amount" -msgstr "总额百分比" +msgstr "金额的百分比" #. module: account #: selection:account.reconcile.model,amount_type:0 @@ -8047,7 +8054,7 @@ msgid "Percentage of balance" msgstr "余额百分比" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8101,7 +8108,7 @@ msgstr "请检查公司中设置的'移动账户'字段" #: code:addons/account/models/account_move.py:301 #, python-format msgid "Please define a sequence for the credit notes" -msgstr "请为退款单定义序列" +msgstr "请为信用证定义序列" #. module: account #: code:addons/account/models/account_move.py:306 @@ -8161,12 +8168,12 @@ msgstr "门户访问网址" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" -msgstr "过账" +msgstr "发布" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "给所有分录过账" +msgstr "发布所有分录 " #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec @@ -8183,7 +8190,7 @@ msgstr "给差异过账" #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "日记账分录过账" +msgstr "发布日记账分录 " #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 @@ -8196,7 +8203,7 @@ msgstr "已过账" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "过账的日记账分录" +msgstr "已过账的日记账分录" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -8262,6 +8269,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "价格" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8416,6 +8428,7 @@ msgstr "QIF 导入" #. 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.report_invoice_document msgid "Quantity" msgstr "数量" @@ -8527,12 +8540,12 @@ msgstr "已调节" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__reconciled msgid "Reconciled Entries" -msgstr "调节的分录" +msgstr "已调节的分录" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" -msgstr "" +msgstr "已调节的发票" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -8574,7 +8587,7 @@ msgid "Record transactions in foreign currencies" msgstr "登记外币的交易" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8594,7 +8607,7 @@ msgid "Ref." msgstr "参考." #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -8664,7 +8677,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_payments_payable #: model:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" -msgstr "" +msgstr "登记付款" #. module: account #: model:ir.model,name:account.model_account_register_payments @@ -8694,17 +8707,17 @@ msgstr "相关评级" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed msgid "Remaining amount due in the currency of the company." -msgstr "公司货币下的剩余截止余额" +msgstr "公司货币下的剩余金额" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual_signed msgid "Remaining amount due in the currency of the invoice." -msgstr "发票货币下的剩余截止余额" +msgstr "发票货币下的剩余金额" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual msgid "Remaining amount due." -msgstr "剩余截止余额" +msgstr "应有剩余余额" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id @@ -8781,7 +8794,7 @@ msgstr "残留" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" -msgstr "残值额" +msgstr "残值金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency @@ -8792,7 +8805,7 @@ msgstr "外币残余金额" #: code:addons/account/models/account_journal_dashboard.py:32 #, python-format msgid "Residual amount" -msgstr "" +msgstr "残值金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id @@ -9467,6 +9480,7 @@ msgstr "排序" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "源文档" @@ -9615,7 +9629,7 @@ msgid "States Count" msgstr "州数" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -9640,7 +9654,7 @@ msgstr "" "基于活动的状态 \n" " 逾期：已经超过截止日期 \n" " 现今：活动日期是当天 \n" -" 计划：未来的活动。" +" 计划：未来活动。" #. module: account #: model:ir.ui.view,arch_db:account.onboarding_bank_account_step @@ -9746,7 +9760,7 @@ msgstr "税金科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id msgid "Tax Account on Credit Notes" -msgstr "退款单的税科目" +msgstr "信用证的税金科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id @@ -9764,7 +9778,7 @@ msgstr "税调整" #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount #: model:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" -msgstr "税金总额" +msgstr "税金金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type @@ -9811,7 +9825,7 @@ msgstr "税说明" #: 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 "税到期" +msgstr "应有税金" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree @@ -9962,6 +9976,7 @@ msgstr "税" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10132,7 +10147,7 @@ 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 "技术字段用于追踪税金现金收付制调节。当取消源单据时需要它：它会登录逆转会计分录来取消那部分。" +msgstr "技术字段用于追踪税金现金收付制调节。当取消源单据时需要它：它会发布反向会计分录来取消那部分。" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line @@ -10254,7 +10269,7 @@ msgstr " ‘内部类型'用于不同类型科目的功能: 流动性用于现 #: code:addons/account/models/account_move.py:1059 #, python-format msgid "The account %s (%s) is deprecated." -msgstr "" +msgstr "科目 %s (%s) 是废弃的." #. module: account #: code:addons/account/models/account_invoice.py:521 @@ -10300,7 +10315,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10393,7 +10408,7 @@ msgid "The currency used to enter statement" msgstr "用来输入对账单的币种" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10482,7 +10497,7 @@ msgid "" msgstr "如果选择的日期不存在，将使用该月的最后一天" #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10528,7 +10543,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "下一号码将用于下一张发票" #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10614,7 +10629,7 @@ msgid "" msgstr "日记帐分录所选的科目强制提供辅助货币。您应该移除科目的辅助货币。" #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11206,6 +11221,7 @@ msgstr "未分配利润" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "单价" @@ -11344,7 +11360,7 @@ msgstr "使用anglo-saxon会计" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" -msgstr "" +msgstr "使用批量付款" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -11515,19 +11531,19 @@ msgstr "供应商帐单" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Credit Note" -msgstr "供应商退款单" +msgstr "供应商信用证" #. module: account #: code:addons/account/models/account_invoice.py:491 #, python-format msgid "Vendor Credit Note - %s" -msgstr "供应商退款单-%s" +msgstr "供应商信用证-%s" #. module: account #: code:addons/account/models/account_invoice.py:1318 #, python-format msgid "Vendor Credit note" -msgstr "供应商退款单" +msgstr "供应商信用证" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name @@ -11579,6 +11595,11 @@ msgid "View" msgstr "查看" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "警告" @@ -11595,8 +11616,8 @@ msgid "Warning on the Invoice" msgstr "发票警告" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "警告!" @@ -11738,7 +11759,7 @@ msgid "" msgstr "您可以勾选此，标记日记账项目正与相关业务伙伴在争议中。" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11754,7 +11775,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "如果发票处于草稿状态，只能删除发票行" @@ -11905,7 +11926,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "应收和应付科目不能被混淆" @@ -12024,7 +12045,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "必须先选择一个客户" @@ -12046,7 +12067,7 @@ msgstr "您须配置开始日期。" #: code:addons/account/static/src/xml/account_reconciliation.xml:56 #, python-format msgid "You reconciled" -msgstr "已核销" +msgstr "调节了" #. module: account #: code:addons/account/models/account_move.py:1620 diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 6ecd6c4ea27..6adb3b7b93c 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:04+0000\n" -"PO-Revision-Date: 2018-08-24 09:04+0000\n" +"POT-Creation-Date: 2018-09-05 08:38+0000\n" +"PO-Revision-Date: 2018-09-05 08:38+0000\n" "Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n" "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgid "" msgstr "${object.company_id.name}付款收據(編號${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:926 +#: code:addons/account/models/account.py:927 #, python-format msgid "%s (Copy)" msgstr "%s(副本)" @@ -67,6 +67,12 @@ msgid "%s (copy)" msgstr "%s(副本)" #. module: account +#: code:addons/account/models/account.py:679 +#, python-format +msgid "%s Sequence" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "%sreversal of: " @@ -128,7 +134,7 @@ msgid ": General ledger" msgstr "：總帳" #. module: account -#: code:addons/account/models/account.py:678 +#: code:addons/account/models/account.py:677 #, python-format msgid ": Refund" msgstr "：退款" @@ -194,6 +200,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-comment\"/> Contact us" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "" @@ -398,11 +409,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Description</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.(%)</span>" msgstr "" @@ -467,42 +473,27 @@ msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Quantity</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>報告</span>" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Taxes</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Total</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Unit Price</span>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" msgstr "<span>查看</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" @@ -669,11 +660,6 @@ msgstr "<strong>小計：</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal:</strong>" -msgstr "<STRONG>小計：</STRONG>" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "<strong>小計</strong>" @@ -733,13 +719,13 @@ msgstr "" "從零用金中取出或者放入現金的時候對分錄進行過帳。" #. module: account -#: code:addons/account/models/account_invoice.py:1881 +#: code:addons/account/models/account_invoice.py:1872 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "支付條款應該只能有一行的類型是結轉餘額." #. module: account -#: code:addons/account/models/account.py:844 +#: code:addons/account/models/account.py:845 #, python-format msgid "A bank account can belong to only one journal." msgstr "" @@ -2596,7 +2582,7 @@ msgid "Cannot generate an unused account code." msgstr "不能生成未使用的的科目代碼。" #. module: account -#: code:addons/account/models/account.py:746 +#: code:addons/account/models/account.py:747 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2704,7 +2690,7 @@ msgid "Change label of the counterpart that will hold the payment difference" msgstr "更改對方的標籤將導致付款差額被扣起。" #. module: account -#: code:addons/account/controllers/portal.py:132 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2712,7 +2698,7 @@ msgid "" msgstr "一旦您的帳戶開具發票，不可更改增值稅號碼。如需要此操作，請直接與我們聯繫。" #. module: account -#: code:addons/account/controllers/portal.py:138 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2720,7 +2706,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:135 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -3178,11 +3164,6 @@ msgid "Contact" msgstr "聯絡人" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact us" -msgstr "聯繫我們" - -#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" @@ -4064,6 +4045,7 @@ msgstr "說明從您從現金出納機取錢的原因：" #: code:addons/account/static/src/xml/account_reconciliation.xml:293 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name +#: model:ir.ui.view,arch_db:account.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 #: model:ir.ui.view,arch_db:account.view_invoice_line_form @@ -4121,6 +4103,11 @@ msgid "Digest" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Disc (%)" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "折扣(%)" @@ -4309,6 +4296,8 @@ msgstr "退款單草稿" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4337,7 +4326,7 @@ msgstr "到期金額" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/controllers/portal.py:40 #: code:addons/account/static/src/xml/account_reconciliation.xml:276 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due @@ -4406,6 +4395,11 @@ msgid "EXCH" msgstr "EXCH" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Edit Invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." @@ -5543,7 +5537,7 @@ msgstr "產品模板的收入科目" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "Incorrect Operation" msgstr "錯誤操作" @@ -5716,7 +5710,7 @@ msgid "Invoice Created" msgstr "發票已創建" #. module: account -#: code:addons/account/controllers/portal.py:44 +#: code:addons/account/controllers/portal.py:39 #: 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.view_account_invoice_filter @@ -6530,6 +6524,11 @@ msgid "Layout" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Leave Portal" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "法律備註..." @@ -7433,7 +7432,7 @@ msgstr "打開" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712 #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" @@ -8046,7 +8045,7 @@ msgid "Percentage of balance" msgstr "餘額百分比" #. module: account -#: code:addons/account/models/account_invoice.py:1961 +#: code:addons/account/models/account_invoice.py:1952 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -8261,6 +8260,11 @@ msgid "Preview as a PDF" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Price" +msgstr "價格" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8415,6 +8419,7 @@ msgstr "QIF導入" #. 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.report_invoice_document msgid "Quantity" msgstr "數量" @@ -8573,7 +8578,7 @@ msgid "Record transactions in foreign currencies" msgstr "記錄外幣交易" #. module: account -#: code:addons/account/models/account.py:919 +#: code:addons/account/models/account.py:920 #, python-format msgid "Recursion found for tax '%s'." msgstr "" @@ -8593,7 +8598,7 @@ msgid "Ref." msgstr "參考" #. module: account -#: code:addons/account/controllers/portal.py:46 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -9469,6 +9474,7 @@ msgstr "排序" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "來來源單據" @@ -9617,7 +9623,7 @@ msgid "States Count" msgstr "狀態計數" #. module: account -#: code:addons/account/controllers/portal.py:47 +#: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -9964,6 +9970,7 @@ msgstr "TaxCloud" #: 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.onboarding_sale_tax_step +#: model:ir.ui.view,arch_db:account.report_invoice_document #: 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" @@ -10302,7 +10309,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:921 +#: code:addons/account/models/account.py:922 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10395,7 +10402,7 @@ msgid "The currency used to enter statement" msgstr "用來輸入調節單的幣別" #. module: account -#: code:addons/account/models/account_invoice.py:1967 +#: code:addons/account/models/account_invoice.py:1958 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10485,7 +10492,7 @@ msgid "" msgstr "如果選擇的日期不存在，將使用該月的最後一天。" #. module: account -#: code:addons/account/models/account_invoice.py:1878 +#: code:addons/account/models/account_invoice.py:1869 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10531,7 +10538,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "下一序列號碼將用於下一張發票。" #. module: account -#: code:addons/account/models/account_invoice.py:1969 +#: code:addons/account/models/account_invoice.py:1960 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10617,7 +10624,7 @@ msgid "" msgstr "您日記帳的分錄所選的帳戶強制要提供第二種貨幣。您需要在帳戶上移除第二貨幣。" #. module: account -#: code:addons/account/models/account_invoice.py:1749 +#: code:addons/account/models/account_invoice.py:1740 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -11212,6 +11219,7 @@ msgstr "未分配利潤／虧損" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "單價" @@ -11588,6 +11596,11 @@ msgid "View" msgstr "視圖" #. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "" + +#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "警告" @@ -11604,8 +11617,8 @@ msgid "Warning on the Invoice" msgstr "發票上的警告" #. module: account -#: code:addons/account/models/account_invoice.py:1684 -#: code:addons/account/models/account_invoice.py:1748 +#: code:addons/account/models/account_invoice.py:1675 +#: code:addons/account/models/account_invoice.py:1739 #, python-format msgid "Warning!" msgstr "警告!" @@ -11747,7 +11760,7 @@ msgid "" msgstr "您可以勾選此方格，標示此日記帳專案正與相關合作夥伴進行訴訟" #. module: account -#: code:addons/account/models/account_invoice.py:1926 +#: code:addons/account/models/account_invoice.py:1917 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11763,7 +11776,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1770 +#: code:addons/account/models/account_invoice.py:1761 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "您只可以刪除草稿狀態的發票明細行。" @@ -11914,7 +11927,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "應收和應付帳戶的科目不能被混淆。" @@ -12035,7 +12048,7 @@ msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1685 +#: code:addons/account/models/account_invoice.py:1676 #, python-format msgid "You must first select a partner." msgstr "" |