From e15b18c7c131ad91bd6a86f60cd2cb972e75fcab Mon Sep 17 00:00:00 2001 From: Flectra Community Bot Date: Fri, 19 May 2023 10:19:13 +0200 Subject: [PATCH] Automatic Update form OCA2FC Migrator --- .gitlab-ci.yml | 126 +-- README.md | 13 +- .../__manifest__.py | 2 +- .../i18n/account_cutoff_accrual_picking.pot | 46 + account_cutoff_accrual_picking/i18n/de.po | 93 +- account_cutoff_accrual_picking/i18n/fr_BE.po | 49 +- account_cutoff_accrual_picking/i18n/fr_FR.po | 49 +- account_cutoff_accrual_picking/i18n/it.po | 49 +- .../models/account_cutoff.py | 175 +++- account_cutoff_accrual_subscription/COPYRIGHT | 1 + .../README.rst | 2 +- .../__manifest__.py | 3 +- .../account_cutoff_accrual_subscription.pot | 73 +- .../i18n/it.po | 322 +++++++ .../models/account_cutoff.py | 243 ++---- .../account_cutoff_accrual_subscription.py | 188 +++- .../static/description/index.html | 2 +- .../account_cutoff_accrual_subscription.xml | 1 + .../views/account_cutoff_line.xml | 24 + account_cutoff_base/__manifest__.py | 2 +- .../i18n/account_cutoff_base.pot | 21 + account_cutoff_base/i18n/am.po | 21 + account_cutoff_base/i18n/ar.po | 21 + account_cutoff_base/i18n/bg.po | 21 + account_cutoff_base/i18n/bs.po | 21 + account_cutoff_base/i18n/ca.po | 21 + account_cutoff_base/i18n/cs.po | 21 + account_cutoff_base/i18n/da.po | 21 + account_cutoff_base/i18n/de.po | 21 + account_cutoff_base/i18n/el_GR.po | 21 + account_cutoff_base/i18n/en_GB.po | 21 + account_cutoff_base/i18n/es.po | 21 + account_cutoff_base/i18n/es_AR.po | 25 +- account_cutoff_base/i18n/es_CL.po | 21 + account_cutoff_base/i18n/es_CO.po | 21 + account_cutoff_base/i18n/es_CR.po | 21 + account_cutoff_base/i18n/es_DO.po | 21 + account_cutoff_base/i18n/es_EC.po | 21 + account_cutoff_base/i18n/es_ES.po | 21 + account_cutoff_base/i18n/es_MX.po | 21 + account_cutoff_base/i18n/es_PE.po | 21 + account_cutoff_base/i18n/es_PY.po | 21 + account_cutoff_base/i18n/es_VE.po | 21 + account_cutoff_base/i18n/et.po | 21 + account_cutoff_base/i18n/eu.po | 21 + account_cutoff_base/i18n/fa.po | 21 + account_cutoff_base/i18n/fi.po | 21 + account_cutoff_base/i18n/fr.po | 21 + account_cutoff_base/i18n/fr_CH.po | 21 + account_cutoff_base/i18n/fr_FR.po | 21 + account_cutoff_base/i18n/gl.po | 21 + account_cutoff_base/i18n/gl_ES.po | 21 + account_cutoff_base/i18n/he.po | 21 + account_cutoff_base/i18n/hr.po | 21 + account_cutoff_base/i18n/hr_HR.po | 21 + account_cutoff_base/i18n/hu.po | 21 + account_cutoff_base/i18n/id.po | 21 + account_cutoff_base/i18n/it.po | 55 +- account_cutoff_base/i18n/ja.po | 21 + account_cutoff_base/i18n/ko.po | 21 + account_cutoff_base/i18n/lt.po | 21 + account_cutoff_base/i18n/lt_LT.po | 21 + account_cutoff_base/i18n/lv.po | 21 + account_cutoff_base/i18n/mk.po | 21 + account_cutoff_base/i18n/mn.po | 21 + account_cutoff_base/i18n/nb.po | 21 + account_cutoff_base/i18n/nb_NO.po | 21 + account_cutoff_base/i18n/nl.po | 21 + account_cutoff_base/i18n/nl_BE.po | 21 + account_cutoff_base/i18n/nl_NL.po | 21 + account_cutoff_base/i18n/pl.po | 21 + account_cutoff_base/i18n/pt.po | 21 + account_cutoff_base/i18n/pt_BR.po | 21 + account_cutoff_base/i18n/pt_PT.po | 21 + account_cutoff_base/i18n/ro.po | 21 + account_cutoff_base/i18n/ru.po | 21 + account_cutoff_base/i18n/sk.po | 21 + account_cutoff_base/i18n/sl.po | 21 + account_cutoff_base/i18n/sr.po | 21 + account_cutoff_base/i18n/sr@latin.po | 21 + account_cutoff_base/i18n/sv.po | 21 + account_cutoff_base/i18n/th.po | 21 + account_cutoff_base/i18n/tr.po | 21 + account_cutoff_base/i18n/tr_TR.po | 21 + account_cutoff_base/i18n/uk.po | 21 + account_cutoff_base/i18n/vi.po | 21 + account_cutoff_base/i18n/vi_VN.po | 21 + account_cutoff_base/i18n/zh_CN.po | 21 + account_cutoff_base/i18n/zh_TW.po | 21 + account_cutoff_base/models/account_cutoff.py | 22 +- account_cutoff_base/models/res_company.py | 1 + account_cutoff_base/views/account_cutoff.xml | 1 + .../views/res_config_settings.xml | 10 + .../wizards/res_config_settings.py | 3 + .../__manifest__.py | 2 +- .../models/account_cutoff.py | 4 + .../views/account_cutoff.xml | 2 +- account_fiscal_year_closing/COPYRIGHT | 21 + account_fiscal_year_closing/LICENSE | 663 ++++++++++++++ account_fiscal_year_closing/README.rst | 145 ++++ account_fiscal_year_closing/__init__.py | 4 + account_fiscal_year_closing/__manifest__.py | 26 + .../i18n/account_fiscal_year_closing.pot | 759 ++++++++++++++++ account_fiscal_year_closing/i18n/es.po | 812 +++++++++++++++++ account_fiscal_year_closing/i18n/fr.po | 813 ++++++++++++++++++ account_fiscal_year_closing/i18n/hr.po | 777 +++++++++++++++++ account_fiscal_year_closing/i18n/it.po | 794 +++++++++++++++++ account_fiscal_year_closing/i18n/nl_NL.po | 773 +++++++++++++++++ account_fiscal_year_closing/i18n/pt.po | 772 +++++++++++++++++ account_fiscal_year_closing/i18n/pt_BR.po | 774 +++++++++++++++++ .../models/__init__.py | 4 + .../models/account_fiscalyear_closing.py | 680 +++++++++++++++ .../account_fiscalyear_closing_abstract.py | 88 ++ .../account_fiscalyear_closing_template.py | 112 +++ .../models/account_move.py | 33 + .../account_fiscalyear_closing_security.xml | 24 + .../security/ir.model.access.csv | 11 + .../static/description/icon.png | Bin 0 -> 8006 bytes .../static/description/icon.svg | 258 ++++++ .../static/description/index.html | 493 +++++++++++ account_fiscal_year_closing/tests/__init__.py | 1 + .../tests/test_account_fiscal_year_closing.py | 389 +++++++++ ...ount_fiscalyear_closing_template_views.xml | 122 +++ .../account_fiscalyear_closing_views.xml | 228 +++++ .../views/account_move_views.xml | 33 + .../wizards/__init__.py | 3 + ...unt_fiscal_year_closing_unbalanced_move.py | 52 ++ ...cal_year_closing_unbalanced_move_views.xml | 46 + account_invoice_start_end_dates/COPYRIGHT | 1 + .../__manifest__.py | 8 +- .../views/account_move.xml | 20 +- .../views/account_move_line.xml | 37 + .../__manifest__.py | 2 +- .../account_multicurrency_revaluation.pot | 19 + account_multicurrency_revaluation/i18n/am.po | 148 +++- account_multicurrency_revaluation/i18n/ar.po | 148 +++- account_multicurrency_revaluation/i18n/bg.po | 148 +++- account_multicurrency_revaluation/i18n/bs.po | 148 +++- account_multicurrency_revaluation/i18n/ca.po | 148 +++- .../i18n/ca_ES.po | 148 +++- account_multicurrency_revaluation/i18n/cs.po | 148 +++- account_multicurrency_revaluation/i18n/da.po | 148 +++- account_multicurrency_revaluation/i18n/de.po | 212 +++-- .../i18n/el_GR.po | 148 +++- .../i18n/en_AU.po | 148 +++- .../i18n/en_GB.po | 148 +++- account_multicurrency_revaluation/i18n/es.po | 214 +++-- .../i18n/es_AR.po | 223 +++-- .../i18n/es_CL.po | 148 +++- .../i18n/es_CO.po | 153 +++- .../i18n/es_CR.po | 148 +++- .../i18n/es_DO.po | 148 +++- .../i18n/es_EC.po | 148 +++- .../i18n/es_ES.po | 148 +++- .../i18n/es_MX.po | 148 +++- .../i18n/es_PE.po | 148 +++- .../i18n/es_PY.po | 148 +++- .../i18n/es_VE.po | 148 +++- account_multicurrency_revaluation/i18n/et.po | 148 +++- account_multicurrency_revaluation/i18n/eu.po | 148 +++- account_multicurrency_revaluation/i18n/fa.po | 148 +++- account_multicurrency_revaluation/i18n/fi.po | 148 +++- account_multicurrency_revaluation/i18n/fr.po | 212 +++-- .../i18n/fr_CH.po | 148 +++- .../i18n/fr_FR.po | 148 +++- account_multicurrency_revaluation/i18n/gl.po | 148 +++- .../i18n/gl_ES.po | 148 +++- account_multicurrency_revaluation/i18n/he.po | 148 +++- account_multicurrency_revaluation/i18n/hi.po | 148 +++- account_multicurrency_revaluation/i18n/hr.po | 148 +++- .../i18n/hr_HR.po | 148 +++- account_multicurrency_revaluation/i18n/hu.po | 148 +++- account_multicurrency_revaluation/i18n/id.po | 148 +++- account_multicurrency_revaluation/i18n/it.po | 166 ++-- account_multicurrency_revaluation/i18n/ja.po | 148 +++- account_multicurrency_revaluation/i18n/ko.po | 148 +++- account_multicurrency_revaluation/i18n/lo.po | 148 +++- account_multicurrency_revaluation/i18n/lt.po | 148 +++- .../i18n/lt_LT.po | 148 +++- account_multicurrency_revaluation/i18n/lv.po | 148 +++- account_multicurrency_revaluation/i18n/mk.po | 148 +++- account_multicurrency_revaluation/i18n/mn.po | 148 +++- account_multicurrency_revaluation/i18n/nb.po | 148 +++- .../i18n/nb_NO.po | 148 +++- account_multicurrency_revaluation/i18n/nl.po | 148 +++- .../i18n/nl_BE.po | 148 +++- .../i18n/nl_NL.po | 155 +++- account_multicurrency_revaluation/i18n/pl.po | 148 +++- account_multicurrency_revaluation/i18n/pt.po | 148 +++- .../i18n/pt_BR.po | 148 +++- .../i18n/pt_PT.po | 148 +++- account_multicurrency_revaluation/i18n/ro.po | 148 +++- account_multicurrency_revaluation/i18n/ru.po | 148 +++- account_multicurrency_revaluation/i18n/sk.po | 148 +++- account_multicurrency_revaluation/i18n/sl.po | 148 +++- account_multicurrency_revaluation/i18n/sr.po | 148 +++- .../i18n/sr@latin.po | 148 +++- account_multicurrency_revaluation/i18n/sv.po | 148 +++- account_multicurrency_revaluation/i18n/th.po | 148 +++- account_multicurrency_revaluation/i18n/tr.po | 148 +++- .../i18n/tr_TR.po | 148 +++- account_multicurrency_revaluation/i18n/uk.po | 148 +++- account_multicurrency_revaluation/i18n/vi.po | 148 +++- .../i18n/vi_VN.po | 148 +++- .../i18n/zh_CN.po | 153 +++- .../i18n/zh_TW.po | 148 +++- .../model/res_company.py | 7 + .../model/res_config.py | 7 + .../views/res_config_view.xml | 18 + .../wizard/wizard_currency_revaluation.py | 3 +- 210 files changed, 20342 insertions(+), 3445 deletions(-) create mode 100644 account_cutoff_accrual_subscription/i18n/it.po create mode 100644 account_cutoff_accrual_subscription/views/account_cutoff_line.xml create mode 100644 account_fiscal_year_closing/COPYRIGHT create mode 100644 account_fiscal_year_closing/LICENSE create mode 100644 account_fiscal_year_closing/README.rst create mode 100644 account_fiscal_year_closing/__init__.py create mode 100644 account_fiscal_year_closing/__manifest__.py create mode 100644 account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot create mode 100644 account_fiscal_year_closing/i18n/es.po create mode 100644 account_fiscal_year_closing/i18n/fr.po create mode 100644 account_fiscal_year_closing/i18n/hr.po create mode 100644 account_fiscal_year_closing/i18n/it.po create mode 100644 account_fiscal_year_closing/i18n/nl_NL.po create mode 100644 account_fiscal_year_closing/i18n/pt.po create mode 100644 account_fiscal_year_closing/i18n/pt_BR.po create mode 100644 account_fiscal_year_closing/models/__init__.py create mode 100644 account_fiscal_year_closing/models/account_fiscalyear_closing.py create mode 100644 account_fiscal_year_closing/models/account_fiscalyear_closing_abstract.py create mode 100644 account_fiscal_year_closing/models/account_fiscalyear_closing_template.py create mode 100644 account_fiscal_year_closing/models/account_move.py create mode 100644 account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml create mode 100644 account_fiscal_year_closing/security/ir.model.access.csv create mode 100644 account_fiscal_year_closing/static/description/icon.png create mode 100644 account_fiscal_year_closing/static/description/icon.svg create mode 100644 account_fiscal_year_closing/static/description/index.html create mode 100644 account_fiscal_year_closing/tests/__init__.py create mode 100644 account_fiscal_year_closing/tests/test_account_fiscal_year_closing.py create mode 100644 account_fiscal_year_closing/views/account_fiscalyear_closing_template_views.xml create mode 100644 account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml create mode 100644 account_fiscal_year_closing/views/account_move_views.xml create mode 100644 account_fiscal_year_closing/wizards/__init__.py create mode 100644 account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move.py create mode 100644 account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move_views.xml create mode 100644 account_invoice_start_end_dates/views/account_move_line.xml diff --git a/.gitlab-ci.yml b/.gitlab-ci.yml index 40e0d7c..ad9a4fe 100644 --- a/.gitlab-ci.yml +++ b/.gitlab-ci.yml @@ -23,7 +23,6 @@ test_all_modules: entrypoint: ["/bin/sh", "-c"] script: - apt-get install -y p7zip-full - - apt-get install -y expect-dev - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - su - flectra -c "mkdir ~/others" - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 @@ -44,15 +43,16 @@ test_all_modules: --db_password flectra --database test_all --test-enable - --init account_invoice_start_end_dates,account_cutoff_base,account_cutoff_accrual_subscription,account_cutoff_accrual_picking,account_multicurrency_revaluation,account_cutoff_start_end_dates + --init account_invoice_start_end_dates,account_cutoff_start_end_dates,account_fiscal_year_closing,account_cutoff_base,account_cutoff_accrual_picking,account_multicurrency_revaluation,account_cutoff_accrual_subscription --stop-after-init --log-level error --log-handler flectra.addons.account_invoice_start_end_dates:TEST + --log-handler flectra.addons.account_cutoff_start_end_dates:TEST + --log-handler flectra.addons.account_fiscal_year_closing:TEST --log-handler flectra.addons.account_cutoff_base:TEST - --log-handler flectra.addons.account_cutoff_accrual_subscription:TEST --log-handler flectra.addons.account_cutoff_accrual_picking:TEST --log-handler flectra.addons.account_multicurrency_revaluation:TEST - --log-handler flectra.addons.account_cutoff_start_end_dates:TEST + --log-handler flectra.addons.account_cutoff_accrual_subscription:TEST " @@ -64,7 +64,6 @@ test_module_account_invoice_start_end_dates: entrypoint: ["/bin/sh", "-c"] script: - apt-get install -y p7zip-full - - apt install -y expect-dev - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - su - flectra -c "mkdir ~/others" - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 @@ -89,6 +88,70 @@ test_module_account_invoice_start_end_dates: --log-level error --log-handler flectra.addons.account_invoice_start_end_dates:TEST" +test_module_account_cutoff_start_end_dates: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_cutoff_start_end_dates + - psql -h psql -U flectra -d test_account_cutoff_start_end_dates -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_cutoff_start_end_dates + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_cutoff_start_end_dates + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR} + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_cutoff_start_end_dates + --test-enable -i account_cutoff_start_end_dates + --stop-after-init + --log-level error + --log-handler flectra.addons.account_cutoff_start_end_dates:TEST" + +test_module_account_fiscal_year_closing: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_fiscal_year_closing + - psql -h psql -U flectra -d test_account_fiscal_year_closing -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_fiscal_year_closing + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_fiscal_year_closing + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR} + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_fiscal_year_closing + --test-enable -i account_fiscal_year_closing + --stop-after-init + --log-level error + --log-handler flectra.addons.account_fiscal_year_closing:TEST" + test_module_account_cutoff_base: stage: testsingle when: on_failure @@ -97,7 +160,6 @@ test_module_account_cutoff_base: entrypoint: ["/bin/sh", "-c"] script: - apt-get install -y p7zip-full - - apt install -y expect-dev - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - su - flectra -c "mkdir ~/others" - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 @@ -122,39 +184,6 @@ test_module_account_cutoff_base: --log-level error --log-handler flectra.addons.account_cutoff_base:TEST" -test_module_account_cutoff_accrual_subscription: - stage: testsingle - when: on_failure - image: - name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest - entrypoint: ["/bin/sh", "-c"] - script: - - apt-get install -y p7zip-full - - apt install -y expect-dev - - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - - su - flectra -c "mkdir ~/others" - - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - - mkdir ${CI_PROJECT_DIR}/ci_data - - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip - - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip - - export PGPASSWORD="flectra" - - createdb -h psql -U flectra -O flectra -T template1 test_account_cutoff_accrual_subscription - - psql -h psql -U flectra -d test_account_cutoff_accrual_subscription -f ${CI_PROJECT_DIR}/ci_data/dump.sql - - su - flectra -c "mkdir -p ~/.local/share/filestore" - - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_cutoff_accrual_subscription - - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_cutoff_accrual_subscription - - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR} - --db_host psql - --db_port 5432 - --db_user flectra - --db_password flectra - --database test_account_cutoff_accrual_subscription - --test-enable -i account_cutoff_accrual_subscription - --stop-after-init - --log-level error - --log-handler flectra.addons.account_cutoff_accrual_subscription:TEST" - test_module_account_cutoff_accrual_picking: stage: testsingle when: on_failure @@ -163,7 +192,6 @@ test_module_account_cutoff_accrual_picking: entrypoint: ["/bin/sh", "-c"] script: - apt-get install -y p7zip-full - - apt install -y expect-dev - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - su - flectra -c "mkdir ~/others" - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 @@ -196,7 +224,6 @@ test_module_account_multicurrency_revaluation: entrypoint: ["/bin/sh", "-c"] script: - apt-get install -y p7zip-full - - apt install -y expect-dev - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - su - flectra -c "mkdir ~/others" - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 @@ -221,7 +248,7 @@ test_module_account_multicurrency_revaluation: --log-level error --log-handler flectra.addons.account_multicurrency_revaluation:TEST" -test_module_account_cutoff_start_end_dates: +test_module_account_cutoff_accrual_subscription: stage: testsingle when: on_failure image: @@ -229,7 +256,6 @@ test_module_account_cutoff_start_end_dates: entrypoint: ["/bin/sh", "-c"] script: - apt-get install -y p7zip-full - - apt install -y expect-dev - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - su - flectra -c "mkdir ~/others" - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 @@ -237,20 +263,20 @@ test_module_account_cutoff_start_end_dates: - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip - export PGPASSWORD="flectra" - - createdb -h psql -U flectra -O flectra -T template1 test_account_cutoff_start_end_dates - - psql -h psql -U flectra -d test_account_cutoff_start_end_dates -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - createdb -h psql -U flectra -O flectra -T template1 test_account_cutoff_accrual_subscription + - psql -h psql -U flectra -d test_account_cutoff_accrual_subscription -f ${CI_PROJECT_DIR}/ci_data/dump.sql - su - flectra -c "mkdir -p ~/.local/share/filestore" - - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_cutoff_start_end_dates - - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_cutoff_start_end_dates + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_cutoff_accrual_subscription + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_cutoff_accrual_subscription - su - flectra -c "/opt/flectra/flectra-bin --addons-path ${CI_PROJECT_DIR} --db_host psql --db_port 5432 --db_user flectra --db_password flectra - --database test_account_cutoff_start_end_dates - --test-enable -i account_cutoff_start_end_dates + --database test_account_cutoff_accrual_subscription + --test-enable -i account_cutoff_accrual_subscription --stop-after-init --log-level error - --log-handler flectra.addons.account_cutoff_start_end_dates:TEST" + --log-handler flectra.addons.account_cutoff_accrual_subscription:TEST" diff --git a/README.md b/README.md index 8d13d01..ad3b2f0 100644 --- a/README.md +++ b/README.md @@ -9,11 +9,12 @@ Available addons addon | version | summary --- | --- | --- -[account_invoice_start_end_dates](account_invoice_start_end_dates/) | 2.0.1.1.0| Adds start/end dates on invoice/move lines -[account_cutoff_base](account_cutoff_base/) | 2.0.1.2.1| Base module for Account Cut-offs -[account_cutoff_accrual_subscription](account_cutoff_accrual_subscription/) | 2.0.1.0.0| Accrued expenses based on subscriptions -[account_cutoff_accrual_picking](account_cutoff_accrual_picking/) | 2.0.1.1.0| Accrued expense & accrued revenue from pickings -[account_multicurrency_revaluation](account_multicurrency_revaluation/) | 2.0.1.0.0| Manage revaluation for multicurrency environment -[account_cutoff_start_end_dates](account_cutoff_start_end_dates/) | 2.0.1.0.0| Cutoffs based on start/end dates +[account_invoice_start_end_dates](account_invoice_start_end_dates/) | 2.0.1.2.0| Adds start/end dates on invoice/move lines +[account_cutoff_start_end_dates](account_cutoff_start_end_dates/) | 2.0.1.1.0| Cutoffs based on start/end dates +[account_fiscal_year_closing](account_fiscal_year_closing/) | 2.0.1.0.1| Generic fiscal year closing wizard +[account_cutoff_base](account_cutoff_base/) | 2.0.1.4.0| Base module for Account Cut-offs +[account_cutoff_accrual_picking](account_cutoff_accrual_picking/) | 2.0.1.2.0| Accrued expense & accrued revenue from pickings +[account_multicurrency_revaluation](account_multicurrency_revaluation/) | 2.0.1.1.0| Manage revaluation for multicurrency environment +[account_cutoff_accrual_subscription](account_cutoff_accrual_subscription/) | 2.0.2.0.0| Accrued expenses based on subscriptions diff --git a/account_cutoff_accrual_picking/__manifest__.py b/account_cutoff_accrual_picking/__manifest__.py index 958d43b..b604d2b 100644 --- a/account_cutoff_accrual_picking/__manifest__.py +++ b/account_cutoff_accrual_picking/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Cut-off Accrual Picking", - "version": "2.0.1.1.0", + "version": "2.0.1.2.0", "category": "Accounting", "license": "AGPL-3", "summary": "Accrued expense & accrued revenue from pickings", diff --git a/account_cutoff_accrual_picking/i18n/account_cutoff_accrual_picking.pot b/account_cutoff_accrual_picking/i18n/account_cutoff_accrual_picking.pot index 6b98cb5..bd24f7a 100644 --- a/account_cutoff_accrual_picking/i18n/account_cutoff_accrual_picking.pot +++ b/account_cutoff_accrual_picking/i18n/account_cutoff_accrual_picking.pot @@ -78,6 +78,52 @@ msgstr "" msgid "Picking Analysis Interval" msgstr "" +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity details:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity minus invoiced quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity details:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Purchase order %s confirmed on %s\n" +"Purchase Order Line: %s (ordered qty: %s %s)" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Sale order %s confirmed on %s\n" +"Sale Order Line: %s (ordered qty: %s %s)" +msgstr "" + #. module: account_cutoff_accrual_picking #: model:ir.model.constraint,message:account_cutoff_accrual_picking.constraint_account_cutoff_picking_interval_days_positive #: model:ir.model.constraint,message:account_cutoff_accrual_picking.constraint_res_company_cutoff_picking_interval_days_positive diff --git a/account_cutoff_accrual_picking/i18n/de.po b/account_cutoff_accrual_picking/i18n/de.po index 632d0c6..f77cb8f 100644 --- a/account_cutoff_accrual_picking/i18n/de.po +++ b/account_cutoff_accrual_picking/i18n/de.po @@ -19,13 +19,7 @@ msgstr "" #. module: account_cutoff_accrual_picking #: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 #, python-format -msgid "%s line ID %d" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 -#, python-format -msgid "%s line ID %d: %s" +msgid "%s: %s" msgstr "" #. module: account_cutoff_accrual_picking @@ -33,18 +27,6 @@ msgstr "" msgid "Account Cut-off" msgstr "Abgrenzungskonto" -#. module: account_cutoff_accrual_picking -#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_accrual_picking -#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - #. module: account_cutoff_accrual_picking #: model:ir.model,name:account_cutoff_accrual_picking.model_res_company msgid "Companies" @@ -56,16 +38,25 @@ msgid "Config Settings" msgstr "" #. module: account_cutoff_accrual_picking -#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 -#, python-format -msgid "Invoice %s line ID %d" +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_account_cutoff__display_name +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_company__display_name +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_config_settings__display_name +msgid "Display Name" msgstr "" #. module: account_cutoff_accrual_picking -#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 -#, python-format -msgid "Missing '%s' on tax '%s'." -msgstr "Fehlende '%s' bei Steuer '%s'." +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_account_cutoff__id +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_company__id +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_account_cutoff____last_update +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_company____last_update +#: model:ir.model.fields,field_description:account_cutoff_accrual_picking.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_cutoff_accrual_picking #: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 @@ -93,6 +84,52 @@ msgstr "" msgid "Picking Analysis Interval" msgstr "" +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity details:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity minus invoiced quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity details:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Purchase order %s confirmed on %s\n" +"Purchase Order Line: %s (ordered qty: %s %s)" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Sale order %s confirmed on %s\n" +"Sale Order Line: %s (ordered qty: %s %s)" +msgstr "" + #. module: account_cutoff_accrual_picking #: model:ir.model.constraint,message:account_cutoff_accrual_picking.constraint_account_cutoff_picking_interval_days_positive #: model:ir.model.constraint,message:account_cutoff_accrual_picking.constraint_res_company_cutoff_picking_interval_days_positive @@ -116,6 +153,10 @@ msgstr "" msgid "days" msgstr "" +#, python-format +#~ msgid "Missing '%s' on tax '%s'." +#~ msgstr "Fehlende '%s' bei Steuer '%s'." + #~ msgid "Account Cut-off Line" #~ msgstr "Abgrenzungsposten" diff --git a/account_cutoff_accrual_picking/i18n/fr_BE.po b/account_cutoff_accrual_picking/i18n/fr_BE.po index d672f13..308fcfd 100644 --- a/account_cutoff_accrual_picking/i18n/fr_BE.po +++ b/account_cutoff_accrual_picking/i18n/fr_BE.po @@ -79,12 +79,57 @@ msgstr "" msgid "Picking Analysis Interval" msgstr "" +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity details:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity minus invoiced quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity details:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Purchase order %s confirmed on %s\n" +"Purchase Order Line: %s (ordered qty: %s %s)" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Sale order %s confirmed on %s\n" +"Sale Order Line: %s (ordered qty: %s %s)" +msgstr "" + #. module: account_cutoff_accrual_picking #: model:ir.model.constraint,message:account_cutoff_accrual_picking.constraint_account_cutoff_picking_interval_days_positive #: model:ir.model.constraint,message:account_cutoff_accrual_picking.constraint_res_company_cutoff_picking_interval_days_positive msgid "" -"The value of the field 'Picking Analysis Interval' must be strictly " -"positive." +"The value of the field 'Picking Analysis Interval' must be strictly positive." msgstr "" #. module: account_cutoff_accrual_picking diff --git a/account_cutoff_accrual_picking/i18n/fr_FR.po b/account_cutoff_accrual_picking/i18n/fr_FR.po index ddd90e7..147738c 100644 --- a/account_cutoff_accrual_picking/i18n/fr_FR.po +++ b/account_cutoff_accrual_picking/i18n/fr_FR.po @@ -81,12 +81,57 @@ msgstr "" msgid "Picking Analysis Interval" msgstr "" +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity details:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity minus invoiced quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity details:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Purchase order %s confirmed on %s\n" +"Purchase Order Line: %s (ordered qty: %s %s)" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Sale order %s confirmed on %s\n" +"Sale Order Line: %s (ordered qty: %s %s)" +msgstr "" + #. module: account_cutoff_accrual_picking #: model:ir.model.constraint,message:account_cutoff_accrual_picking.constraint_account_cutoff_picking_interval_days_positive #: model:ir.model.constraint,message:account_cutoff_accrual_picking.constraint_res_company_cutoff_picking_interval_days_positive msgid "" -"The value of the field 'Picking Analysis Interval' must be strictly " -"positive." +"The value of the field 'Picking Analysis Interval' must be strictly positive." msgstr "" #. module: account_cutoff_accrual_picking diff --git a/account_cutoff_accrual_picking/i18n/it.po b/account_cutoff_accrual_picking/i18n/it.po index 16fd577..562b514 100644 --- a/account_cutoff_accrual_picking/i18n/it.po +++ b/account_cutoff_accrual_picking/i18n/it.po @@ -85,12 +85,57 @@ msgstr "" msgid "Picking Analysis Interval" msgstr "Intervallo analisi prelievi" +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity details:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity minus invoiced quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff delivered quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity details:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "Pre-cutoff invoiced quantity:" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Purchase order %s confirmed on %s\n" +"Purchase Order Line: %s (ordered qty: %s %s)" +msgstr "" + +#. module: account_cutoff_accrual_picking +#: code:addons/account_cutoff_accrual_picking/models/account_cutoff.py:0 +#, python-format +msgid "" +"Sale order %s confirmed on %s\n" +"Sale Order Line: %s (ordered qty: %s %s)" +msgstr "" + #. module: account_cutoff_accrual_picking #: model:ir.model.constraint,message:account_cutoff_accrual_picking.constraint_account_cutoff_picking_interval_days_positive #: model:ir.model.constraint,message:account_cutoff_accrual_picking.constraint_res_company_cutoff_picking_interval_days_positive msgid "" -"The value of the field 'Picking Analysis Interval' must be strictly " -"positive." +"The value of the field 'Picking Analysis Interval' must be strictly positive." msgstr "" "Il valore del campo \"Intervallo analisi prelievi\" deve essere strettamente " "positivo." diff --git a/account_cutoff_accrual_picking/models/account_cutoff.py b/account_cutoff_accrual_picking/models/account_cutoff.py index 2d5074e..580c74f 100644 --- a/account_cutoff_accrual_picking/models/account_cutoff.py +++ b/account_cutoff_accrual_picking/models/account_cutoff.py @@ -2,11 +2,15 @@ # @author: Alexis de Lattre # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +from datetime import datetime + +import pytz from dateutil.relativedelta import relativedelta from flectra import _, api, fields, models from flectra.exceptions import UserError -from flectra.tools import float_compare, float_is_zero +from flectra.tools import float_is_zero +from flectra.tools.misc import format_date, format_datetime, formatLang class AccountCutoff(models.Model): @@ -58,6 +62,47 @@ class AccountCutoff(models.Model): accrual_account_id = account_mapping[account_id] else: accrual_account_id = account_id + uom_name = vdict["product"].uom_id.name + notes = vdict["notes"] + precut_delivered_qty_fl = formatLang( + self.env, vdict.get("precut_delivered_qty", 0), dp="Product Unit of Measure" + ) + notes += ( + "\n" + + _("Pre-cutoff delivered quantity:") + + " %s %s" + % ( + precut_delivered_qty_fl, + uom_name, + ) + ) + if vdict.get("precut_delivered_logs"): + notes += ( + "\n" + + _("Pre-cutoff delivered quantity details:") + + "\n%s" % "\n".join(vdict["precut_delivered_logs"]) + ) + precut_invoiced_qty_fl = formatLang( + self.env, vdict.get("precut_invoiced_qty", 0), dp="Product Unit of Measure" + ) + notes += ( + "\n" + + _("Pre-cutoff invoiced quantity:") + + " %s %s" % (precut_invoiced_qty_fl, uom_name) + ) + if vdict.get("precut_invoiced_logs"): + notes += ( + "\n" + + _("Pre-cutoff invoiced quantity details:") + + "\n%s" % "\n".join(vdict["precut_invoiced_logs"]) + ) + qty_fl = formatLang(self.env, qty, dp="Product Unit of Measure") + notes += ( + "\n" + + _("Pre-cutoff delivered quantity minus invoiced quantity:") + + " %s %s" % (qty_fl, uom_name) + ) + vals = { "parent_id": self.id, "partner_id": vdict["partner"].id, @@ -71,6 +116,7 @@ class AccountCutoff(models.Model): "amount": amount, "cutoff_amount": amount_company_currency, "price_origin": vdict.get("price_origin"), + "notes": notes, } if vdict["taxes"] and self.company_id.accrual_taxes: @@ -89,7 +135,9 @@ class AccountCutoff(models.Model): ) return vals - def order_line_update_oline_dict(self, order_line, order_type, oline_dict): + def order_line_update_oline_dict( + self, order_line, order_type, oline_dict, cutoff_datetime + ): assert order_line not in oline_dict dpo = self.env["decimal.precision"] qty_prec = dpo.precision_get("Product Unit of Measure") @@ -101,35 +149,105 @@ class AccountCutoff(models.Model): ilines = order_line.invoice_lines oline_dict[order_line] = { "precut_delivered_qty": 0.0, # in product_uom + "precut_delivered_logs": [], "precut_invoiced_qty": 0.0, # in product_uom + "precut_invoiced_logs": [], "name": _("%s: %s") % (order.name, order_line.name), "product": product, "partner": order.partner_id.commercial_partner_id, + "notes": "", } if order_type == "purchase": - invoice_type = "in_invoice" + ordered_qty = order_line.product_uom._compute_quantity( + order_line.product_qty, product_uom + ) + oline_dict[order_line]["notes"] = _( + "Purchase order %s confirmed on %s\n" + "Purchase Order Line: %s (ordered qty: %s %s)" + ) % ( + order.name, + format_datetime(self.env, order.date_approve), + order_line.name, + formatLang(self.env, ordered_qty, dp="Product Unit of Measure"), + product_uom.name, + ) elif order_type == "sale": - invoice_type = "out_invoice" + ordered_qty = order_line.product_uom._compute_quantity( + order_line.product_uom_qty, product_uom + ) + oline_dict[order_line]["notes"] = _( + "Sale order %s confirmed on %s\n" + "Sale Order Line: %s (ordered qty: %s %s)" + ) % ( + order.name, + format_datetime(self.env, order.date_order), + order_line.name, + formatLang(self.env, ordered_qty, dp="Product Unit of Measure"), + product_uom.name, + ) for move in moves: - # TODO: improve comparaison of date and datetime - # for our friends far away from GMT - if move.state == "done" and move.date.date() <= self.cutoff_date: - move_qty = move.product_uom._compute_quantity( - move.product_uom_qty, product_uom - ) - oline_dict[order_line]["precut_delivered_qty"] += move_qty + if move.state == "done" and move.date <= cutoff_datetime: + sign = 0 + if ( + move.location_id.usage != "internal" + and move.location_dest_id.usage == "internal" + ): + # purchase: regular move ; sale: reverse move + sign = order_type == "purchase" and 1 or -1 + elif ( + move.location_id.usage == "internal" + and move.location_dest_id.usage != "internal" + ): + # purchase: reverse move ; sale: regular move + sign = order_type == "sale" and 1 or -1 + if sign: + move_qty = move.product_uom._compute_quantity( + move.product_uom_qty * sign, product_uom + ) + oline_dict[order_line]["precut_delivered_qty"] += move_qty + move_qty_formatted = formatLang( + self.env, move_qty, dp="Product Unit of Measure" + ) + oline_dict[order_line]["precut_delivered_logs"].append( + " • %s %s (picking %s transfered on %s from %s to %s)" + % ( + move_qty_formatted, + move.product_id.uom_id.name, + move.picking_id.name or "none", + format_datetime(self.env, move.date), + move.location_id.display_name, + move.location_dest_id.display_name, + ) + ) + price_origin = False + move_type2label = dict( + self.env["account.move"].fields_get("move_type", "selection")["move_type"][ + "selection" + ] + ) for iline in ilines: invoice = iline.move_id - if ( - invoice.move_type == invoice_type - and float_compare(iline.quantity, 0, precision_digits=qty_prec) > 0 - ): + if not float_is_zero(iline.quantity, precision_digits=qty_prec): + sign = invoice.move_type in ("out_refund", "in_refund") and -1 or 1 iline_qty_puom = iline.product_uom_id._compute_quantity( - iline.quantity, product_uom + iline.quantity * sign, product_uom ) if invoice.date <= self.cutoff_date: oline_dict[order_line]["precut_invoiced_qty"] += iline_qty_puom + iline_qty_puom_formatted = formatLang( + self.env, iline_qty_puom, dp="Product Unit of Measure" + ) + oline_dict[order_line]["precut_invoiced_logs"].append( + " • %s %s (%s %s dated %s)" + % ( + iline_qty_puom_formatted, + iline.product_id.uom_id.name, + move_type2label[invoice.move_type], + invoice.name, + format_date(self.env, invoice.date), + ) + ) # Most recent invoice line used for price_unit, account,... price_unit = iline.price_subtotal / iline_qty_puom price_origin = invoice.name @@ -188,7 +306,7 @@ class AccountCutoff(models.Model): } ) - def stock_move_update_oline_dict(self, move_line, oline_dict): + def stock_move_update_oline_dict(self, move_line, oline_dict, cutoff_datetime): dpo = self.env["decimal.precision"] qty_prec = dpo.precision_get("Product Unit of Measure") if self.cutoff_type == "accrued_expense": @@ -200,7 +318,7 @@ class AccountCutoff(models.Model): ) ): self.order_line_update_oline_dict( - move_line.purchase_line_id, "purchase", oline_dict + move_line.purchase_line_id, "purchase", oline_dict, cutoff_datetime ) elif self.cutoff_type == "accrued_revenue": if ( @@ -211,7 +329,7 @@ class AccountCutoff(models.Model): ) ): self.order_line_update_oline_dict( - move_line.sale_line_id, "sale", oline_dict + move_line.sale_line_id, "sale", oline_dict, cutoff_datetime ) def get_lines(self): @@ -229,16 +347,14 @@ class AccountCutoff(models.Model): # Create account mapping dict account_mapping = self._get_mapping_dict() + cutoff_datetime = self._get_cutoff_datetime() + min_date_dt = cutoff_datetime - relativedelta(days=self.picking_interval_days) - min_date_dt = self.cutoff_date - relativedelta(days=self.picking_interval_days) - - # TODO date_done is a Datetime field, so maybe we need more clever code - # for our friends which are far away from GMT pickings = spo.search( [ ("picking_type_code", "=", pick_type_map[cutoff_type]), ("state", "=", "done"), - ("date_done", "<=", self.cutoff_date), + ("date_done", "<=", cutoff_datetime), ("date_done", ">=", min_date_dt), ("company_id", "=", self.company_id.id), ] @@ -254,7 +370,7 @@ class AccountCutoff(models.Model): # -> we use precut_delivered_qty - precut_invoiced_qty for p in pickings: for move in p.move_lines.filtered(lambda m: m.state == "done"): - self.stock_move_update_oline_dict(move, oline_dict) + self.stock_move_update_oline_dict(move, oline_dict, cutoff_datetime) # from pprint import pprint # pprint(oline_dict) @@ -263,3 +379,12 @@ class AccountCutoff(models.Model): if vals: aclo.create(vals) return res + + def _get_cutoff_datetime(self): + self.ensure_one() + cutoff_date = datetime.combine(self.cutoff_date, datetime.max.time()) + tz = self.env.user.tz and pytz.timezone(self.env.user.tz) or pytz.utc + cutoff_datetime_aware = tz.localize(cutoff_date) + cutoff_datetime_utc = cutoff_datetime_aware.astimezone(pytz.utc) + cutoff_datetime_utc_naive = cutoff_datetime_utc.replace(tzinfo=None) + return cutoff_datetime_utc_naive diff --git a/account_cutoff_accrual_subscription/COPYRIGHT b/account_cutoff_accrual_subscription/COPYRIGHT index a512806..9fc62ae 100644 --- a/account_cutoff_accrual_subscription/COPYRIGHT +++ b/account_cutoff_accrual_subscription/COPYRIGHT @@ -4,6 +4,7 @@ Most of the files are Copyright 2018-2022 Akretion France (http://www.akretion.com/) Copyright 2019-2021 Akretion France (http://www.akretion.com/) Copyright 2019-2022 Akretion France (http://www.akretion.com/) + Copyright 2023 Akretion France (http://www.akretion.com/) Copyright 2018 Flectra Community Many files also contain contributions from third diff --git a/account_cutoff_accrual_subscription/README.rst b/account_cutoff_accrual_subscription/README.rst index c47cdaf..b0371e8 100644 --- a/account_cutoff_accrual_subscription/README.rst +++ b/account_cutoff_accrual_subscription/README.rst @@ -35,7 +35,7 @@ This module allows you to easily compute accrued expenses (and accrued revenues) Configuration ============= -Go to the menu *Accounting > Configuration > Cut-offs > Subscriptions* and create subscriptions: they are used as the expected expenses (or revenue). For exemple, you may create a subscription for your office rental, your Internet access, your insurance contracts, etc. +Go to the menu *Accounting > Configuration > Accounting > Subscriptions* and create subscriptions: they are used as the expected expenses (or revenue). For exemple, you may create a subscription for your office rental, your Internet access, your insurance contracts, etc. Bug Tracker =========== diff --git a/account_cutoff_accrual_subscription/__manifest__.py b/account_cutoff_accrual_subscription/__manifest__.py index 589e228..2bed23e 100644 --- a/account_cutoff_accrual_subscription/__manifest__.py +++ b/account_cutoff_accrual_subscription/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Accrual Subscriptions", - "version": "2.0.1.0.0", + "version": "2.0.2.0.0", "category": "Accounting", "license": "AGPL-3", "summary": "Accrued expenses based on subscriptions", @@ -16,6 +16,7 @@ "security/ir.model.access.csv", "security/ir_rule.xml", "views/account_cutoff_accrual_subscription.xml", + "views/account_cutoff_line.xml", ], "installable": True, } diff --git a/account_cutoff_accrual_subscription/i18n/account_cutoff_accrual_subscription.pot b/account_cutoff_accrual_subscription/i18n/account_cutoff_accrual_subscription.pot index cf4583b..8d9e118 100644 --- a/account_cutoff_accrual_subscription/i18n/account_cutoff_accrual_subscription.pot +++ b/account_cutoff_accrual_subscription/i18n/account_cutoff_accrual_subscription.pot @@ -13,6 +13,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "%s → %s%s: %s %s over min. amount ⇒ no provisionning" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "%s → %s%s: %s %s under min. amount ⇒provisionning %s" +msgstr "" + #. module: account_cutoff_accrual_subscription #: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 #, python-format @@ -31,6 +43,11 @@ msgstr "" msgid "Account Cut-off" msgstr "" +#. module: account_cutoff_accrual_subscription +#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_line +msgid "Account Cut-off Line" +msgstr "" + #. module: account_cutoff_accrual_subscription #: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__active msgid "Active" @@ -53,6 +70,14 @@ msgstr "" msgid "Archived" msgstr "" +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "" +"CONFIG: %s periodicity, start date %s, min. expense amount %s, default " +"provision amount %s" +msgstr "" + #. module: account_cutoff_accrual_subscription #: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_id msgid "Company" @@ -87,6 +112,7 @@ msgstr "" #. module: account_cutoff_accrual_subscription #: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff__display_name #: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__display_name +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__display_name msgid "Display Name" msgstr "" @@ -106,12 +132,14 @@ msgstr "" #. module: account_cutoff_accrual_subscription #: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff__id #: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__id +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__id msgid "ID" msgstr "" #. module: account_cutoff_accrual_subscription #: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff____last_update #: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription____last_update +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line____last_update msgid "Last Modified on" msgstr "" @@ -142,7 +170,7 @@ msgid "Missing source journals." msgstr "" #. module: account_cutoff_accrual_subscription -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 #, python-format msgid "Missing supplier on subscription '%s'." msgstr "" @@ -162,33 +190,36 @@ msgstr "" msgid "No Partner" msgstr "" +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "Odoo cannot compute the fiscal year start date." +msgstr "" + #. module: account_cutoff_accrual_subscription #: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 #, python-format msgid "On subscription %s, the start date is not the first day of a month." msgstr "" +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "PERIODS:" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "PRORATED min. amount %s, default provisionning amount %s" +msgstr "" + #. module: account_cutoff_accrual_subscription #: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_type #: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search msgid "Partner Type" msgstr "" -#. module: account_cutoff_accrual_subscription -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"Period from %s to %s: %s %s over the minimum amount %s => no provisionning." -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"Period from %s to %s: %s %s under the minimum amount %s. Default " -"provisionning amount is %s => provisionning %s." -msgstr "" - #. module: account_cutoff_accrual_subscription #: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__periodicity msgid "Periodicity" @@ -222,6 +253,11 @@ msgstr "" msgid "Start Date" msgstr "" +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__subscription_id +msgid "Subscription" +msgstr "" + #. module: account_cutoff_accrual_subscription #: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form msgid "Subscription Name" @@ -272,6 +308,11 @@ msgstr "" msgid "Type" msgstr "" +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__type_tax_use +msgid "Type Tax Use" +msgstr "" + #. module: account_cutoff_accrual_subscription #: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__year msgid "Yearly" diff --git a/account_cutoff_accrual_subscription/i18n/it.po b/account_cutoff_accrual_subscription/i18n/it.po new file mode 100644 index 0000000..1fb2f0a --- /dev/null +++ b/account_cutoff_accrual_subscription/i18n/it.po @@ -0,0 +1,322 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_cutoff_accrual_subscription +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2023-05-09 13:36+0000\n" +"Last-Translator: mymage \n" +"Language-Team: none\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "%s → %s%s: %s %s over min. amount ⇒ no provisionning" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "%s → %s%s: %s %s under min. amount ⇒provisionning %s" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "" +"

No provision for subscription %s:

" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__account_id +msgid "Account" +msgstr "Conto" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff +msgid "Account Cut-off" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_line +msgid "Account Cut-off Line" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__active +msgid "Active" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_account_id +#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search +msgid "Analytic Account" +msgstr "Conto analitico" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__any +msgid "Any Partner" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form +#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search +msgid "Archived" +msgstr "In archivio" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "" +"CONFIG: %s periodicity, start date %s, min. expense amount %s, default " +"provision amount %s" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_id +msgid "Company" +msgstr "Azienda" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_currency_id +msgid "Company Currency" +msgstr "Valuta aziendale" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "Computing provisions from %d subscriptions." +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_uid +msgid "Created by" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_date +msgid "Created on" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__provision_amount +msgid "Default Provision Amount" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff__display_name +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__display_name +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__display_name +msgid "Display Name" +msgstr "Nome visualizzato" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__expense +#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search +#, python-format +msgid "Expense" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search +msgid "Expense Account" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff__id +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__id +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__id +msgid "ID" +msgstr "ID" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff____last_update +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription____last_update +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line____last_update +msgid "Last Modified on" +msgstr "Ultima modifica il" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_uid +msgid "Last Updated by" +msgstr "Ultimo aggiornamento di" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_date +msgid "Last Updated on" +msgstr "Ultimo aggiornamento il" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount +msgid "Minimum Expense Amount" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,help:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount +msgid "Minimum expense amount without taxes over the period" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "Missing source journals." +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 +#, python-format +msgid "Missing supplier on subscription '%s'." +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__month +msgid "Monthly" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__name +msgid "Name" +msgstr "Nome" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__none +msgid "No Partner" +msgstr "Nessun partner" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "Odoo cannot compute the fiscal year start date." +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 +#, python-format +msgid "On subscription %s, the start date is not the first day of a month." +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "PERIODS:" +msgstr "PERIODI:" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "PRORATED min. amount %s, default provisionning amount %s" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_type +#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search +msgid "Partner Type" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__periodicity +msgid "Periodicity" +msgstr "Periodicità" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__quarter +msgid "Quarterly" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__revenue +#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search +#, python-format +msgid "Revenue" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__semester +msgid "Semesterly" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__one +msgid "Specific Partner" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__start_date +msgid "Start Date" +msgstr "Data inizio" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__subscription_id +msgid "Subscription" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form +msgid "Subscription Name" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.actions.act_window,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_action +#: model:ir.ui.menu,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_menu +msgid "Subscriptions" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_accrual_subscription +msgid "Subscriptions to compute accrual cutoffs" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_id +#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search +msgid "Supplier" +msgstr "Fornitore" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__tax_ids +msgid "Taxes" +msgstr "Imposte" + +#. module: account_cutoff_accrual_subscription +#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 +#, python-format +msgid "" +"The cutoffs with subscription only work when the cutoff date (%s) is the " +"last day of a month." +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_provision_amount_positive +msgid "The default provision amount must be positive." +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_min_amount_positive +msgid "The minimum amount must be positive." +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__subscription_type +msgid "Type" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__type_tax_use +msgid "Type Tax Use" +msgstr "" + +#. module: account_cutoff_accrual_subscription +#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__year +msgid "Yearly" +msgstr "" diff --git a/account_cutoff_accrual_subscription/models/account_cutoff.py b/account_cutoff_accrual_subscription/models/account_cutoff.py index bf8d59e..8328e66 100644 --- a/account_cutoff_accrual_subscription/models/account_cutoff.py +++ b/account_cutoff_accrual_subscription/models/account_cutoff.py @@ -6,8 +6,8 @@ from dateutil.relativedelta import relativedelta from flectra import _, fields, models from flectra.exceptions import UserError -from flectra.tools import float_compare, float_is_zero, float_round -from flectra.tools.misc import formatLang +from flectra.tools import date_utils +from flectra.tools.misc import format_amount, format_date class AccountCutoff(models.Model): @@ -17,9 +17,18 @@ class AccountCutoff(models.Model): res = super().get_lines() if self.cutoff_type not in ["accrued_expense", "accrued_revenue"]: return res - aml_obj = self.env["account.move.line"] + line_obj = self.env["account.cutoff.line"] sub_obj = self.env["account.cutoff.accrual.subscription"] + + fy_start_date, fy_end_date = date_utils.get_fiscal_year( + self.cutoff_date, + day=self.company_id.fiscalyear_last_day, + month=int(self.company_id.fiscalyear_last_month), + ) + if not fy_start_date: + raise UserError(_("Flectra cannot compute the fiscal year start date.")) + type2subtype = { "accrued_expense": "expense", "accrued_revenue": "revenue", @@ -44,132 +53,24 @@ class AccountCutoff(models.Model): "The cutoffs with subscription only work when the cutoff " "date (%s) is the last day of a month." ) - % self.cutoff_date + % format_date(self.env, self.cutoff_date) ) if not self.source_journal_ids: raise UserError(_("Missing source journals.")) self.message_post( body=_("Computing provisions from %d subscriptions.") % len(subs) ) - periodicity2months = { - "month": 1, - "quarter": 3, - "semester": 6, - "year": 12, - } - company_currency = self.company_currency_id - prec = company_currency.rounding + common_domain = [("journal_id", "in", self.source_journal_ids.ids)] + if self.source_move_state == "posted": + common_domain.append(("parent_state", "=", "posted")) + else: + common_domain.append(("parent_state", "in", ("draft", "posted"))) work = {} # Generate time intervals and compute existing expenses/revenue for sub in subs: - months = periodicity2months[sub.periodicity] - work[sub] = {"intervals": [], "sub": sub} - end_date = self.cutoff_date - domain_base = [ - ("company_id", "=", sub.company_id.id), - ("journal_id", "in", self.source_journal_ids.ids), - ("account_id", "=", sub.account_id.id), - ("analytic_account_id", "=", sub.analytic_account_id.id or False), - ] - if sub.partner_type == "one": - if sub.partner_id: - domain_base.append(("partner_id", "=", sub.partner_id.id)) - else: - raise UserError( - _("Missing supplier on subscription '%s'.") % sub.display_name - ) - elif sub.partner_type == "none": - domain_base.append(("partner_id", "=", False)) - domain_base_w_start_end = domain_base + [ - ("start_date", "!=", False), - ("end_date", "!=", False), - ] - - for _i in range(int(12 / months)): - start_date = end_date + relativedelta(day=1, months=-(months - 1)) - if start_date < sub.start_date: - break - # compute amount - amount = 0 - # 1. No start/end dates - no_start_end_res = aml_obj.read_group( - domain_base - + [ - ("date", "<=", fields.Date.to_string(end_date)), - ("date", ">=", fields.Date.to_string(start_date)), - ("start_date", "=", False), - ("end_date", "=", False), - ], - ["balance"], - [], - ) - amount_no_start_end = ( - no_start_end_res and no_start_end_res[0]["balance"] or 0 - ) - amount += amount_no_start_end * sign - # 2. Start/end dates, INSIDE interval - inside_res = aml_obj.read_group( - domain_base_w_start_end - + [ - ("start_date", ">=", start_date), - ("end_date", "<=", end_date), - ], - ["balance"], - [], - ) - amount_inside = inside_res and inside_res[0]["balance"] or 0 - amount += amount_inside * sign - # 3. Start/end dates, OVER interval - mlines = aml_obj.search( - domain_base_w_start_end - + [ - ("start_date", "<", start_date), - ("end_date", ">", end_date), - ] - ) - for mline in mlines: - total_days = (mline.end_date - mline.start_date).days + 1 - days_in_interval = (end_date - start_date).days + 1 - amount_in_interval = mline.balance * days_in_interval / total_days - amount += amount_in_interval * sign - # 4. Start/end dates, start_date before, end_date inside - mlines = aml_obj.search( - domain_base_w_start_end - + [ - ("start_date", "<", start_date), - ("end_date", ">=", start_date), - ("end_date", "<=", end_date), - ] - ) - for mline in mlines: - total_days = (mline.end_date - mline.start_date).days + 1 - days_in_interval = (mline.end_date - start_date).days + 1 - amount_in_interval = mline.balance * days_in_interval / total_days - amount += amount_in_interval * sign - # 5. Start/end dates, start_date inside, end_date after - mlines = aml_obj.search( - domain_base_w_start_end - + [ - ("start_date", ">=", start_date), - ("start_date", "<=", end_date), - ("end_date", ">", end_date), - ] - ) - for mline in mlines: - total_days = (mline.end_date - mline.start_date).days + 1 - days_in_interval = (end_date - mline.start_date).days + 1 - amount_in_interval = mline.balance * days_in_interval / total_days - amount += amount_in_interval * sign - - work[sub]["intervals"].append( - { - "start": start_date, - "end": end_date, - "amount": float_round(amount, precision_rounding=prec), - } - ) - # prepare next interval - end_date = start_date + relativedelta(days=-1) + sub._process_subscription( + work, fy_start_date, self.cutoff_date, common_domain, sign + ) # Create mapping dict mapping = self._get_mapping_dict() sub_type_label = sub_type == "expense" and _("Expense") or _("Revenue") @@ -188,76 +89,60 @@ class AccountCutoff(models.Model): # Write the details of the computation in the notes # (or in the chatter if the amount to provision is 0) sub = data["sub"] - company_currency = self.company_currency_id - prec = company_currency.rounding - notes = [] + ccur = self.company_currency_id + notes = [ + _( + "CONFIG: %s periodicity, start date %s, " + "min. expense amount %s, default provision amount %s" + ) + % ( + sub._fields["periodicity"].convert_to_export(sub.periodicity, sub), + format_date(self.env, sub.start_date), + format_amount(self.env, sub.min_amount, ccur), + format_amount(self.env, sub.provision_amount, ccur), + ), + _("PERIODS:"), + ] cutoff_amount = 0 for interval in data["intervals"]: - if ( - float_compare( - interval["amount"], sub.min_amount, precision_rounding=prec + prorata_label = ( + interval["prorata"] + and " " + + _("PRORATED min. amount %s, default provisionning amount %s") + % ( + format_amount(self.env, interval["min_amount"], ccur), + format_amount(self.env, interval["provision_amount"], ccur), ) - < 0 - ): - period_cutoff_amount = self.company_currency_id.round( - sub.provision_amount - interval["amount"] + or "" + ) + if ccur.compare_amounts(interval["amount"], interval["min_amount"]) < 0: + period_cutoff_amount = ccur.round( + interval["provision_amount"] - interval["amount"] ) notes.append( - _( - "Period from %s to %s: %s %s under the minimum " - "amount %s. Default provisionning amount is %s " - "=> provisionning %s." - ) + _("%s → %s%s: %s %s under min. amount ⇒provisionning %s") % ( - fields.Date.to_string(interval["start"]), - fields.Date.to_string(interval["end"]), + format_date(self.env, interval["start"]), + format_date(self.env, interval["end"]), + prorata_label, sub_type_label, - formatLang( - self.env, - interval["amount"], - currency_obj=self.company_currency_id, - ), - formatLang( - self.env, - sub.min_amount, - currency_obj=self.company_currency_id, - ), - formatLang( - self.env, - sub.provision_amount, - currency_obj=self.company_currency_id, - ), - formatLang( - self.env, - period_cutoff_amount, - currency_obj=self.company_currency_id, - ), + format_amount(self.env, interval["amount"], ccur), + format_amount(self.env, period_cutoff_amount, ccur), ) ) cutoff_amount += period_cutoff_amount * lsign else: notes.append( - _( - "Period from %s to %s: %s %s over the minimum " - "amount %s => no provisionning." - ) + _("%s → %s%s: %s %s over min. amount ⇒ no provisionning") % ( - fields.Date.to_string(interval["start"]), - fields.Date.to_string(interval["end"]), + format_date(self.env, interval["start"]), + format_date(self.env, interval["end"]), + prorata_label, sub_type_label, - formatLang( - self.env, - interval["amount"], - currency_obj=self.company_currency_id, - ), - formatLang( - self.env, - sub.min_amount, - currency_obj=self.company_currency_id, - ), + format_amount(self.env, interval["amount"], ccur), ) ) - if float_is_zero(cutoff_amount, precision_rounding=prec): + if ccur.is_zero(cutoff_amount): msg = _( "

No provision for subscription # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +import logging + +from dateutil.relativedelta import relativedelta + from flectra import _, api, fields, models -from flectra.exceptions import ValidationError +from flectra.exceptions import UserError, ValidationError + +logger = logging.getLogger(__name__) class AccountCutoffAccrualSubscription(models.Model): @@ -82,13 +88,24 @@ class AccountCutoffAccrualSubscription(models.Model): domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", check_company=True, ) + type_tax_use = fields.Char(compute="_compute_type_tax_use") tax_ids = fields.Many2many( "account.tax", string="Taxes", - domain="[('price_include', '=', False), ('company_id', '=', company_id)]", + domain="[('price_include', '=', False), ('company_id', '=', company_id), " + "('type_tax_use', '=', type_tax_use)]", check_company=True, ) + @api.depends("subscription_type") + def _compute_type_tax_use(self): + mapping = { + "revenue": "sale", + "expense": "purchase", + } + for sub in self: + sub.type_tax_use = mapping.get(sub.subscription_type) + @api.constrains("start_date") def check_start_date(self): for sub in self: @@ -116,7 +133,10 @@ class AccountCutoffAccrualSubscription(models.Model): @api.onchange("min_amount") def min_amount_change(self): - if self.min_amount > 0 and not self.provision_amount: + if ( + self.company_currency_id.compare_amounts(self.min_amount, 0) > 0 + and not self.provision_amount + ): self.provision_amount = self.min_amount @api.onchange("account_id") @@ -128,3 +148,165 @@ class AccountCutoffAccrualSubscription(models.Model): def partner_type_change(self): if self.partner_type != "one": self.partner_id = False + + def _process_subscription( + self, work, fy_start_date, cutoff_date, common_domain, sign + ): + self.ensure_one() + logger.debug("Processing subscription %s", self.display_name) + aml_obj = self.env["account.move.line"] + periodicity2months = { + "month": 1, + "quarter": 3, + "semester": 6, + "year": 12, + } + company = self.company_id + ccur = company.currency_id + months = periodicity2months[self.periodicity] + work[self] = {"intervals": [], "sub": self} + domain_base = common_domain + [ + ("company_id", "=", company.id), + ("account_id", "=", self.account_id.id), + ("analytic_account_id", "=", self.analytic_account_id.id or False), + ] + if self.partner_type == "one": + if self.partner_id: + domain_base.append(("partner_id", "=", self.partner_id.id)) + else: + raise UserError( + _("Missing supplier on subscription '%s'.") % self.display_name + ) + elif self.partner_type == "none": + domain_base.append(("partner_id", "=", False)) + domain_base_w_start_end = domain_base + [ + ("start_date", "!=", False), + ("end_date", "!=", False), + ] + + start_date = fy_start_date # initialize start_date + while start_date < cutoff_date: + end_date = start_date + relativedelta(day=31, months=(months - 1)) + logger.debug("Compute interval from %s to %s", start_date, end_date) + if self.start_date > end_date: + logger.debug( + "Skip interval because subscription start_date %s > end_date", + self.start_date, + ) + start_date = end_date + relativedelta(days=1) + continue + # the next start_date is set at the very end of this method + min_amount = self.min_amount + provision_amount = self.provision_amount + prorata = False + if end_date > cutoff_date or self.start_date > start_date: + prorata = True + initial_interval_days = (end_date - start_date).days + 1 + if end_date > cutoff_date: + end_date = cutoff_date + if self.start_date > start_date: + start_date = self.start_date + final_interval_days = (end_date - start_date).days + 1 + ratio = final_interval_days / initial_interval_days + min_amount = ccur.round(min_amount * ratio) + provision_amount = ccur.round(provision_amount * ratio) + logger.debug( + "Interval has been prorated: %s to %s " + "initial_interval_days=%d final_interval_days=%s", + start_date, + end_date, + initial_interval_days, + final_interval_days, + ) + logger.debug( + "min_amount prorated from %s to %s", self.min_amount, min_amount + ) + logger.debug( + "provision_amount prorated from %s to %s", + self.provision_amount, + provision_amount, + ) + # compute amount + amount = 0 + # 1. No start/end dates + no_start_end_res = aml_obj.read_group( + domain_base + + [ + ("date", "<=", end_date), + ("date", ">=", start_date), + ("start_date", "=", False), + ("end_date", "=", False), + ], + ["balance"], + [], + ) + amount_no_start_end = ( + no_start_end_res and no_start_end_res[0]["balance"] or 0 + ) + amount += amount_no_start_end * sign + # 2. Start/end dates, INSIDE interval + inside_res = aml_obj.read_group( + domain_base_w_start_end + + [ + ("start_date", ">=", start_date), + ("end_date", "<=", end_date), + ], + ["balance"], + [], + ) + amount_inside = inside_res and inside_res[0]["balance"] or 0 + amount += amount_inside * sign + # 3. Start/end dates, OVER interval + mlines = aml_obj.search( + domain_base_w_start_end + + [ + ("start_date", "<", start_date), + ("end_date", ">", end_date), + ] + ) + for mline in mlines: + total_days = (mline.end_date - mline.start_date).days + 1 + days_in_interval = (end_date - start_date).days + 1 + amount_in_interval = mline.balance * days_in_interval / total_days + amount += amount_in_interval * sign + # 4. Start/end dates, start_date before, end_date inside + mlines = aml_obj.search( + domain_base_w_start_end + + [ + ("start_date", "<", start_date), + ("end_date", ">=", start_date), + ("end_date", "<=", end_date), + ] + ) + for mline in mlines: + total_days = (mline.end_date - mline.start_date).days + 1 + days_in_interval = (mline.end_date - start_date).days + 1 + amount_in_interval = mline.balance * days_in_interval / total_days + amount += amount_in_interval * sign + # 5. Start/end dates, start_date inside, end_date after + mlines = aml_obj.search( + domain_base_w_start_end + + [ + ("start_date", ">=", start_date), + ("start_date", "<=", end_date), + ("end_date", ">", end_date), + ] + ) + for mline in mlines: + total_days = (mline.end_date - mline.start_date).days + 1 + days_in_interval = (end_date - mline.start_date).days + 1 + amount_in_interval = mline.balance * days_in_interval / total_days + amount += amount_in_interval * sign + + work[self]["intervals"].append( + { + "start": start_date, + "end": end_date, + "amount": ccur.round(amount), + "prorata": prorata, + "min_amount": min_amount, + "provision_amount": provision_amount, + } + ) + # prepare next interval + start_date = end_date + relativedelta(days=1) diff --git a/account_cutoff_accrual_subscription/static/description/index.html b/account_cutoff_accrual_subscription/static/description/index.html index 54dc303..880045b 100644 --- a/account_cutoff_accrual_subscription/static/description/index.html +++ b/account_cutoff_accrual_subscription/static/description/index.html @@ -384,7 +384,7 @@ ul.auto-toc {

Configuration

-

Go to the menu Accounting > Configuration > Cut-offs > Subscriptions and create subscriptions: they are used as the expected expenses (or revenue). For exemple, you may create a subscription for your office rental, your Internet access, your insurance contracts, etc.

+

Go to the menu Accounting > Configuration > Accounting > Subscriptions and create subscriptions: they are used as the expected expenses (or revenue). For exemple, you may create a subscription for your office rental, your Internet access, your insurance contracts, etc.

Bug Tracker

diff --git a/account_cutoff_accrual_subscription/views/account_cutoff_accrual_subscription.xml b/account_cutoff_accrual_subscription/views/account_cutoff_accrual_subscription.xml index f31a209..16b8e9c 100644 --- a/account_cutoff_accrual_subscription/views/account_cutoff_accrual_subscription.xml +++ b/account_cutoff_accrual_subscription/views/account_cutoff_accrual_subscription.xml @@ -27,6 +27,7 @@ + + + + + + + account.cutoff.line + + + + + + + + + + diff --git a/account_cutoff_base/__manifest__.py b/account_cutoff_base/__manifest__.py index 9d42591..544c315 100644 --- a/account_cutoff_base/__manifest__.py +++ b/account_cutoff_base/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Cut-off Base", - "version": "2.0.1.2.1", + "version": "2.0.1.4.0", "category": "Accounting & Finance", "license": "AGPL-3", "summary": "Base module for Account Cut-offs", diff --git a/account_cutoff_base/i18n/account_cutoff_base.pot b/account_cutoff_base/i18n/account_cutoff_base.pot index b8e37a1..fe3efd6 100644 --- a/account_cutoff_base/i18n/account_cutoff_base.pot +++ b/account_cutoff_base/i18n/account_cutoff_base.pot @@ -387,6 +387,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -597,6 +602,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -667,6 +683,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/am.po b/account_cutoff_base/i18n/am.po index 5269bbf..74ba7d9 100644 --- a/account_cutoff_base/i18n/am.po +++ b/account_cutoff_base/i18n/am.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/ar.po b/account_cutoff_base/i18n/ar.po index 257f0e6..eabcf6e 100644 --- a/account_cutoff_base/i18n/ar.po +++ b/account_cutoff_base/i18n/ar.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/bg.po b/account_cutoff_base/i18n/bg.po index f5b16b8..c6fd135 100644 --- a/account_cutoff_base/i18n/bg.po +++ b/account_cutoff_base/i18n/bg.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/bs.po b/account_cutoff_base/i18n/bs.po index d9c10d5..4bfe273 100644 --- a/account_cutoff_base/i18n/bs.po +++ b/account_cutoff_base/i18n/bs.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/ca.po b/account_cutoff_base/i18n/ca.po index ff2014d..edf385f 100644 --- a/account_cutoff_base/i18n/ca.po +++ b/account_cutoff_base/i18n/ca.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/cs.po b/account_cutoff_base/i18n/cs.po index c7f0124..ee57f96 100644 --- a/account_cutoff_base/i18n/cs.po +++ b/account_cutoff_base/i18n/cs.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/da.po b/account_cutoff_base/i18n/da.po index 792e1a8..48e5696 100644 --- a/account_cutoff_base/i18n/da.po +++ b/account_cutoff_base/i18n/da.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/de.po b/account_cutoff_base/i18n/de.po index 107140d..9d9fc12 100644 --- a/account_cutoff_base/i18n/de.po +++ b/account_cutoff_base/i18n/de.po @@ -398,6 +398,11 @@ msgstr "Erledigt" msgid "Draft" msgstr "Entwurf" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -608,6 +613,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -678,6 +694,11 @@ msgstr "Reihenfolge" msgid "Source" msgstr "Quelle" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/el_GR.po b/account_cutoff_base/i18n/el_GR.po index 9132556..87dc24d 100644 --- a/account_cutoff_base/i18n/el_GR.po +++ b/account_cutoff_base/i18n/el_GR.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/en_GB.po b/account_cutoff_base/i18n/en_GB.po index dba80a8..5c208f0 100644 --- a/account_cutoff_base/i18n/en_GB.po +++ b/account_cutoff_base/i18n/en_GB.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/es.po b/account_cutoff_base/i18n/es.po index 9168479..e9d10f3 100644 --- a/account_cutoff_base/i18n/es.po +++ b/account_cutoff_base/i18n/es.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/es_AR.po b/account_cutoff_base/i18n/es_AR.po index bab1fcf..de843f3 100644 --- a/account_cutoff_base/i18n/es_AR.po +++ b/account_cutoff_base/i18n/es_AR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2018-01-25 11:09+0000\n" "PO-Revision-Date: 2022-02-23 00:16+0000\n" "Last-Translator: Ignacio Buioli \n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/" -"23907/es_AR/)\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" "Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -397,6 +397,11 @@ msgstr "Hecho" msgid "Draft" msgstr "Borrador" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -607,6 +612,17 @@ msgstr "Socio en Movimiento de Línea" msgid "Partner on Move Line by Default" msgstr "Socio en Movimiento de Línea Predeterminado" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -679,6 +695,11 @@ msgstr "Secuencia" msgid "Source" msgstr "Recurso" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/es_CL.po b/account_cutoff_base/i18n/es_CL.po index 9f5e2f6..0740f76 100644 --- a/account_cutoff_base/i18n/es_CL.po +++ b/account_cutoff_base/i18n/es_CL.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/es_CO.po b/account_cutoff_base/i18n/es_CO.po index 27d5507..9d2edfe 100644 --- a/account_cutoff_base/i18n/es_CO.po +++ b/account_cutoff_base/i18n/es_CO.po @@ -396,6 +396,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -606,6 +611,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -676,6 +692,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/es_CR.po b/account_cutoff_base/i18n/es_CR.po index d0e6e8c..fa41fdc 100644 --- a/account_cutoff_base/i18n/es_CR.po +++ b/account_cutoff_base/i18n/es_CR.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/es_DO.po b/account_cutoff_base/i18n/es_DO.po index 74bd187..45cbbe7 100644 --- a/account_cutoff_base/i18n/es_DO.po +++ b/account_cutoff_base/i18n/es_DO.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/es_EC.po b/account_cutoff_base/i18n/es_EC.po index e6c6545..3616fbc 100644 --- a/account_cutoff_base/i18n/es_EC.po +++ b/account_cutoff_base/i18n/es_EC.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/es_ES.po b/account_cutoff_base/i18n/es_ES.po index ef5a9e4..23aa78a 100644 --- a/account_cutoff_base/i18n/es_ES.po +++ b/account_cutoff_base/i18n/es_ES.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/es_MX.po b/account_cutoff_base/i18n/es_MX.po index 1dcaa05..7d9966c 100644 --- a/account_cutoff_base/i18n/es_MX.po +++ b/account_cutoff_base/i18n/es_MX.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/es_PE.po b/account_cutoff_base/i18n/es_PE.po index 3b2e5ef..254b8a4 100644 --- a/account_cutoff_base/i18n/es_PE.po +++ b/account_cutoff_base/i18n/es_PE.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/es_PY.po b/account_cutoff_base/i18n/es_PY.po index b899661..4291fe0 100644 --- a/account_cutoff_base/i18n/es_PY.po +++ b/account_cutoff_base/i18n/es_PY.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/es_VE.po b/account_cutoff_base/i18n/es_VE.po index 996bc90..d5e56a7 100644 --- a/account_cutoff_base/i18n/es_VE.po +++ b/account_cutoff_base/i18n/es_VE.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/et.po b/account_cutoff_base/i18n/et.po index c3f64f2..451201d 100644 --- a/account_cutoff_base/i18n/et.po +++ b/account_cutoff_base/i18n/et.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/eu.po b/account_cutoff_base/i18n/eu.po index d09ad5e..c530dbc 100644 --- a/account_cutoff_base/i18n/eu.po +++ b/account_cutoff_base/i18n/eu.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/fa.po b/account_cutoff_base/i18n/fa.po index 1d6e1ef..9185f60 100644 --- a/account_cutoff_base/i18n/fa.po +++ b/account_cutoff_base/i18n/fa.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/fi.po b/account_cutoff_base/i18n/fi.po index 19215a6..fb38244 100644 --- a/account_cutoff_base/i18n/fi.po +++ b/account_cutoff_base/i18n/fi.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/fr.po b/account_cutoff_base/i18n/fr.po index c32aff3..d6ae9fa 100644 --- a/account_cutoff_base/i18n/fr.po +++ b/account_cutoff_base/i18n/fr.po @@ -398,6 +398,11 @@ msgstr "Terminé" msgid "Draft" msgstr "Brouillon" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -608,6 +613,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -678,6 +694,11 @@ msgstr "Séquence" msgid "Source" msgstr "Source" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/fr_CH.po b/account_cutoff_base/i18n/fr_CH.po index ac6fba2..bcfe4b2 100644 --- a/account_cutoff_base/i18n/fr_CH.po +++ b/account_cutoff_base/i18n/fr_CH.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/fr_FR.po b/account_cutoff_base/i18n/fr_FR.po index 34e4e85..fc67193 100644 --- a/account_cutoff_base/i18n/fr_FR.po +++ b/account_cutoff_base/i18n/fr_FR.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/gl.po b/account_cutoff_base/i18n/gl.po index 36f1976..983cfc4 100644 --- a/account_cutoff_base/i18n/gl.po +++ b/account_cutoff_base/i18n/gl.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/gl_ES.po b/account_cutoff_base/i18n/gl_ES.po index cadf8b8..56ef143 100644 --- a/account_cutoff_base/i18n/gl_ES.po +++ b/account_cutoff_base/i18n/gl_ES.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/he.po b/account_cutoff_base/i18n/he.po index 9730a65..7f3789b 100644 --- a/account_cutoff_base/i18n/he.po +++ b/account_cutoff_base/i18n/he.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/hr.po b/account_cutoff_base/i18n/hr.po index 7ad37ee..03d332e 100644 --- a/account_cutoff_base/i18n/hr.po +++ b/account_cutoff_base/i18n/hr.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/hr_HR.po b/account_cutoff_base/i18n/hr_HR.po index 306c1b7..8227ddb 100644 --- a/account_cutoff_base/i18n/hr_HR.po +++ b/account_cutoff_base/i18n/hr_HR.po @@ -394,6 +394,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -604,6 +609,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -674,6 +690,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/hu.po b/account_cutoff_base/i18n/hu.po index b9ef5e4..cf7f6e0 100644 --- a/account_cutoff_base/i18n/hu.po +++ b/account_cutoff_base/i18n/hu.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/id.po b/account_cutoff_base/i18n/id.po index e832989..52a2d49 100644 --- a/account_cutoff_base/i18n/id.po +++ b/account_cutoff_base/i18n/id.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/it.po b/account_cutoff_base/i18n/it.po index 372f39d..1b5e0b8 100644 --- a/account_cutoff_base/i18n/it.po +++ b/account_cutoff_base/i18n/it.po @@ -10,15 +10,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-23 23:20+0000\n" -"PO-Revision-Date: 2022-04-12 18:05+0000\n" -"Last-Translator: Francesco Foresti \n" +"PO-Revision-Date: 2023-05-18 16:44+0000\n" +"Last-Translator: mymage \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.3.2\n" +"X-Generator: Weblate 4.16.4\n" #. module: account_cutoff_base #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form @@ -72,7 +72,7 @@ msgstr "Competenza su imposte" #: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu #, python-format msgid "Accrued Expense" -msgstr "Ratei passivi" +msgstr "Rateo passivo" #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 @@ -88,7 +88,7 @@ msgstr "Conto imposta ratei passivi" #: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu #, python-format msgid "Accrued Revenue" -msgstr "Ratei attivi" +msgstr "Rateo attivo" #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 @@ -161,7 +161,7 @@ msgstr "Numero allegati" #. module: account_cutoff_base #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form msgid "Back to Draft" -msgstr "Ritorna in bozza" +msgstr "Reimposta a bozza" #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base @@ -396,20 +396,25 @@ msgstr "Completata" msgid "Draft" msgstr "Bozza" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "Registrazioni in bozza e confermate" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" -msgstr "Chi sta seguendo" +msgstr "Seguito da" #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_channel_ids msgid "Followers (Channels)" -msgstr "Chi sta seguendo (canali)" +msgstr "Seguito da (canali)" #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids msgid "Followers (Partners)" -msgstr "Chi sta seguendo (contatti)" +msgstr "Seguito da (partner)" #. module: account_cutoff_base #: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon @@ -452,7 +457,7 @@ msgstr "Se selezionata, nuovi messaggi richiedono attenzione." #: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error #: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error msgid "If checked, some messages have a delivery error." -msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna." +msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna." #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower @@ -526,7 +531,7 @@ msgstr "\"%s\" mancante per l'imposta \"%s\"." #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline msgid "My Activity Deadline" -msgstr "Scadenza attività" +msgstr "Scadenza mia attività" #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline @@ -606,6 +611,17 @@ msgstr "Partner nella riga movimento" msgid "Partner on Move Line by Default" msgstr "Partner nella riga movimento in modo predefinito" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "Confermare registrazione separata" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "Registrazioni confermate" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -613,7 +629,7 @@ msgstr "Partner nella riga movimento in modo predefinito" #: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu #, python-format msgid "Prepaid Expense" -msgstr "Risconti attivi" +msgstr "Risconto attivo" #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 @@ -622,7 +638,7 @@ msgstr "Risconti attivi" #: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu #, python-format msgid "Prepaid Revenue" -msgstr "Risconti passivi" +msgstr "Risconto passivo" #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin @@ -661,7 +677,7 @@ msgstr "Utente responsabile" #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error msgid "SMS Delivery error" -msgstr "Errore di consegna SMS" +msgstr "Errore consegna SMS" #. module: account_cutoff_base #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter @@ -678,6 +694,11 @@ msgstr "Sequenza" msgid "Source" msgstr "Origine" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "Registrazioni di origine" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter @@ -701,9 +722,9 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" -"Stato basato sulle attività\n" -"In ritardo: scadenza già superata\n" -"Oggi: attività in data odierna\n" +"Stato in base alle attività\n" +"Scaduto: la data richiesta è trascorsa\n" +"Oggi: la data attività è oggi\n" "Pianificato: attività future." #. module: account_cutoff_base diff --git a/account_cutoff_base/i18n/ja.po b/account_cutoff_base/i18n/ja.po index 0a34b77..21d1dca 100644 --- a/account_cutoff_base/i18n/ja.po +++ b/account_cutoff_base/i18n/ja.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/ko.po b/account_cutoff_base/i18n/ko.po index 8686cf1..2aba5d9 100644 --- a/account_cutoff_base/i18n/ko.po +++ b/account_cutoff_base/i18n/ko.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/lt.po b/account_cutoff_base/i18n/lt.po index 54c9767..161a7da 100644 --- a/account_cutoff_base/i18n/lt.po +++ b/account_cutoff_base/i18n/lt.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/lt_LT.po b/account_cutoff_base/i18n/lt_LT.po index 746c7a2..a4e7681 100644 --- a/account_cutoff_base/i18n/lt_LT.po +++ b/account_cutoff_base/i18n/lt_LT.po @@ -394,6 +394,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -604,6 +609,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -674,6 +690,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/lv.po b/account_cutoff_base/i18n/lv.po index 4a360bd..44d126f 100644 --- a/account_cutoff_base/i18n/lv.po +++ b/account_cutoff_base/i18n/lv.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/mk.po b/account_cutoff_base/i18n/mk.po index 4e2861f..bc6a095 100644 --- a/account_cutoff_base/i18n/mk.po +++ b/account_cutoff_base/i18n/mk.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/mn.po b/account_cutoff_base/i18n/mn.po index e5337c6..3bd3d64 100644 --- a/account_cutoff_base/i18n/mn.po +++ b/account_cutoff_base/i18n/mn.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/nb.po b/account_cutoff_base/i18n/nb.po index 94a4ceb..51a8ab1 100644 --- a/account_cutoff_base/i18n/nb.po +++ b/account_cutoff_base/i18n/nb.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/nb_NO.po b/account_cutoff_base/i18n/nb_NO.po index 5e84c27..9bc2495 100644 --- a/account_cutoff_base/i18n/nb_NO.po +++ b/account_cutoff_base/i18n/nb_NO.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/nl.po b/account_cutoff_base/i18n/nl.po index 5117da6..b341caf 100644 --- a/account_cutoff_base/i18n/nl.po +++ b/account_cutoff_base/i18n/nl.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/nl_BE.po b/account_cutoff_base/i18n/nl_BE.po index e7ff5b8..1437ede 100644 --- a/account_cutoff_base/i18n/nl_BE.po +++ b/account_cutoff_base/i18n/nl_BE.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/nl_NL.po b/account_cutoff_base/i18n/nl_NL.po index 6f345c2..50646be 100644 --- a/account_cutoff_base/i18n/nl_NL.po +++ b/account_cutoff_base/i18n/nl_NL.po @@ -394,6 +394,11 @@ msgstr "" msgid "Draft" msgstr "Concept" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -604,6 +609,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -674,6 +690,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/pl.po b/account_cutoff_base/i18n/pl.po index 49f4f42..fefaa39 100644 --- a/account_cutoff_base/i18n/pl.po +++ b/account_cutoff_base/i18n/pl.po @@ -394,6 +394,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -604,6 +609,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -674,6 +690,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/pt.po b/account_cutoff_base/i18n/pt.po index df68cb5..ca29b35 100644 --- a/account_cutoff_base/i18n/pt.po +++ b/account_cutoff_base/i18n/pt.po @@ -397,6 +397,11 @@ msgstr "Concluído" msgid "Draft" msgstr "Rascunho" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -607,6 +612,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -677,6 +693,11 @@ msgstr "Sequência" msgid "Source" msgstr "Origem" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/pt_BR.po b/account_cutoff_base/i18n/pt_BR.po index e8cbb3e..f4b65e0 100644 --- a/account_cutoff_base/i18n/pt_BR.po +++ b/account_cutoff_base/i18n/pt_BR.po @@ -394,6 +394,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -604,6 +609,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -674,6 +690,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/pt_PT.po b/account_cutoff_base/i18n/pt_PT.po index 89867c7..afab235 100644 --- a/account_cutoff_base/i18n/pt_PT.po +++ b/account_cutoff_base/i18n/pt_PT.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/ro.po b/account_cutoff_base/i18n/ro.po index 4b9a399..2967dba 100644 --- a/account_cutoff_base/i18n/ro.po +++ b/account_cutoff_base/i18n/ro.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/ru.po b/account_cutoff_base/i18n/ru.po index 63fbb8a..73a7bdf 100644 --- a/account_cutoff_base/i18n/ru.po +++ b/account_cutoff_base/i18n/ru.po @@ -394,6 +394,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -604,6 +609,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -674,6 +690,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/sk.po b/account_cutoff_base/i18n/sk.po index 5a86ea7..403c13e 100644 --- a/account_cutoff_base/i18n/sk.po +++ b/account_cutoff_base/i18n/sk.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/sl.po b/account_cutoff_base/i18n/sl.po index c6acc02..7e93e72 100644 --- a/account_cutoff_base/i18n/sl.po +++ b/account_cutoff_base/i18n/sl.po @@ -394,6 +394,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -604,6 +609,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -674,6 +690,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/sr.po b/account_cutoff_base/i18n/sr.po index f89a3d8..8405c20 100644 --- a/account_cutoff_base/i18n/sr.po +++ b/account_cutoff_base/i18n/sr.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/sr@latin.po b/account_cutoff_base/i18n/sr@latin.po index b79319b..cd4bc1e 100644 --- a/account_cutoff_base/i18n/sr@latin.po +++ b/account_cutoff_base/i18n/sr@latin.po @@ -394,6 +394,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -604,6 +609,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -674,6 +690,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/sv.po b/account_cutoff_base/i18n/sv.po index d0b8cc7..5b9b352 100644 --- a/account_cutoff_base/i18n/sv.po +++ b/account_cutoff_base/i18n/sv.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/th.po b/account_cutoff_base/i18n/th.po index aaa67e3..751f0e5 100644 --- a/account_cutoff_base/i18n/th.po +++ b/account_cutoff_base/i18n/th.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/tr.po b/account_cutoff_base/i18n/tr.po index d12c842..15f8156 100644 --- a/account_cutoff_base/i18n/tr.po +++ b/account_cutoff_base/i18n/tr.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/tr_TR.po b/account_cutoff_base/i18n/tr_TR.po index ee86e40..a8cb6ee 100644 --- a/account_cutoff_base/i18n/tr_TR.po +++ b/account_cutoff_base/i18n/tr_TR.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/uk.po b/account_cutoff_base/i18n/uk.po index 2450d1d..62954d4 100644 --- a/account_cutoff_base/i18n/uk.po +++ b/account_cutoff_base/i18n/uk.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/vi.po b/account_cutoff_base/i18n/vi.po index b05f5e5..620eff6 100644 --- a/account_cutoff_base/i18n/vi.po +++ b/account_cutoff_base/i18n/vi.po @@ -392,6 +392,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -602,6 +607,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -672,6 +688,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/vi_VN.po b/account_cutoff_base/i18n/vi_VN.po index 58b6b0a..b2cb20e 100644 --- a/account_cutoff_base/i18n/vi_VN.po +++ b/account_cutoff_base/i18n/vi_VN.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/zh_CN.po b/account_cutoff_base/i18n/zh_CN.po index f570a86..7c707b5 100644 --- a/account_cutoff_base/i18n/zh_CN.po +++ b/account_cutoff_base/i18n/zh_CN.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/i18n/zh_TW.po b/account_cutoff_base/i18n/zh_TW.po index b3366d0..1574293 100644 --- a/account_cutoff_base/i18n/zh_TW.po +++ b/account_cutoff_base/i18n/zh_TW.po @@ -393,6 +393,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted +msgid "Draft and Posted Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids msgid "Followers" @@ -603,6 +608,17 @@ msgstr "" msgid "Partner on Move Line by Default" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move +#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move +msgid "Post Cut-off Entry" +msgstr "" + +#. module: account_cutoff_base +#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted +msgid "Posted Entries" +msgstr "" + #. module: account_cutoff_base #: code:addons/account_cutoff_base/models/account_cutoff.py:0 #: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action @@ -673,6 +689,11 @@ msgstr "" msgid "Source" msgstr "" +#. module: account_cutoff_base +#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state +msgid "Source Entries" +msgstr "" + #. module: account_cutoff_base #: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter diff --git a/account_cutoff_base/models/account_cutoff.py b/account_cutoff_base/models/account_cutoff.py index 0cae51b..bfca1e9 100644 --- a/account_cutoff_base/models/account_cutoff.py +++ b/account_cutoff_base/models/account_cutoff.py @@ -94,6 +94,12 @@ class AccountCutoff(models.Model): readonly=True, states={"draft": [("readonly", False)]}, ) + source_move_state = fields.Selection( + [("posted", "Posted Entries"), ("draft_posted", "Draft and Posted Entries")], + string="Source Entries", + required=True, + default="posted", + ) move_id = fields.Many2one( "account.move", string="Cut-off Journal Entry", @@ -150,7 +156,9 @@ class AccountCutoff(models.Model): default=lambda self: self.env.company, ) company_currency_id = fields.Many2one( - related="company_id.currency_id", string="Company Currency" + related="company_id.currency_id", + string="Company Currency", + store=True, ) line_ids = fields.One2many( comodel_name="account.cutoff.line", @@ -302,6 +310,8 @@ class AccountCutoff(models.Model): to_provision = self._merge_provision_lines(provision_lines) vals = self._prepare_move(to_provision) move = move_obj.create(vals) + if self.company_id.post_cutoff_move: + move._post(soft=False) self.write({"move_id": move.id, "state": "done"}) self.message_post(body=_("Journal entry generated")) @@ -413,7 +423,7 @@ class AccountCutoffLine(models.Model): company_currency_id = fields.Many2one( related="parent_id.company_currency_id", string="Company Currency", - readonly=True, + store=True, ) partner_id = fields.Many2one("res.partner", string="Partner", readonly=True) quantity = fields.Float( @@ -449,7 +459,9 @@ class AccountCutoffLine(models.Model): readonly=True, ) cutoff_account_code = fields.Char( - related="cutoff_account_id.code", string="Cut-off Account Code", readonly=True + related="cutoff_account_id.code", + string="Cut-off Account Code", + store=True, ) analytic_account_id = fields.Many2one( "account.analytic.account", @@ -525,10 +537,10 @@ class AccountCutoffTaxLine(models.Model): help="Tax Cut-off Amount in the company currency.", ) currency_id = fields.Many2one( - related="parent_id.currency_id", string="Currency", readonly=True + related="parent_id.currency_id", string="Currency", store=True ) company_currency_id = fields.Many2one( related="parent_id.company_currency_id", string="Company Currency", - readonly=True, + store=True, ) diff --git a/account_cutoff_base/models/res_company.py b/account_cutoff_base/models/res_company.py index dc06f92..9cc5b93 100644 --- a/account_cutoff_base/models/res_company.py +++ b/account_cutoff_base/models/res_company.py @@ -19,6 +19,7 @@ class ResCompany(models.Model): string="Partner on Move Line by Default" ) accrual_taxes = fields.Boolean(string="Accrual On Taxes", default=True) + post_cutoff_move = fields.Boolean(string="Post Cut-off Entry") default_accrued_revenue_account_id = fields.Many2one( comodel_name="account.account", string="Default Account for Accrued Revenues", diff --git a/account_cutoff_base/views/account_cutoff.xml b/account_cutoff_base/views/account_cutoff.xml index 3f51cfb..a9808ce 100644 --- a/account_cutoff_base/views/account_cutoff.xml +++ b/account_cutoff_base/views/account_cutoff.xml @@ -65,6 +65,7 @@ name="cutoff_date" options="{'datepicker': {'warn_future': true}}" /> +
+
+
+ +
+
+
+
+
+
diff --git a/account_cutoff_base/wizards/res_config_settings.py b/account_cutoff_base/wizards/res_config_settings.py index d55e0be..7d31945 100644 --- a/account_cutoff_base/wizards/res_config_settings.py +++ b/account_cutoff_base/wizards/res_config_settings.py @@ -19,6 +19,9 @@ class ResConfigSettings(models.TransientModel): related="company_id.default_cutoff_move_partner", readonly=False ) accrual_taxes = fields.Boolean(related="company_id.accrual_taxes", readonly=False) + post_cutoff_move = fields.Boolean( + related="company_id.post_cutoff_move", readonly=False + ) dft_accrued_revenue_account_id = fields.Many2one( related="company_id.default_accrued_revenue_account_id", readonly=False, diff --git a/account_cutoff_start_end_dates/__manifest__.py b/account_cutoff_start_end_dates/__manifest__.py index a9fdc08..7a92f5d 100644 --- a/account_cutoff_start_end_dates/__manifest__.py +++ b/account_cutoff_start_end_dates/__manifest__.py @@ -5,7 +5,7 @@ { "name": "Account Cut-off Start End Dates", - "version": "2.0.1.0.0", + "version": "2.0.1.1.0", "category": "Accounting & Finance", "license": "AGPL-3", "summary": "Cutoffs based on start/end dates", diff --git a/account_cutoff_start_end_dates/models/account_cutoff.py b/account_cutoff_start_end_dates/models/account_cutoff.py index 9fa8e5d..730707b 100644 --- a/account_cutoff_start_end_dates/models/account_cutoff.py +++ b/account_cutoff_start_end_dates/models/account_cutoff.py @@ -184,6 +184,10 @@ class AccountCutoff(models.Model): ("company_id", "=", self.company_id.id), ("balance", "!=", 0), ] + if self.source_move_state == "posted": + domain.append(("parent_state", "=", "posted")) + else: + domain.append(("parent_state", "in", ("draft", "posted"))) if self.cutoff_type in ["prepaid_expense", "prepaid_revenue"]: if self.forecast: diff --git a/account_cutoff_start_end_dates/views/account_cutoff.xml b/account_cutoff_start_end_dates/views/account_cutoff.xml index 28afd52..b6274f7 100644 --- a/account_cutoff_start_end_dates/views/account_cutoff.xml +++ b/account_cutoff_start_end_dates/views/account_cutoff.xml @@ -94,7 +94,7 @@ name="attrs" >{'invisible': ['|', '|', ('line_ids', '=', False), ('state', '=', 'done'), ('forecast', '=', True)]} - + + + + + + Fiscal year closing multi-company + + + ['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])] + + + + Fiscal year closing template multi-company + + + ['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])] + + + diff --git a/account_fiscal_year_closing/security/ir.model.access.csv b/account_fiscal_year_closing/security/ir.model.access.csv new file mode 100644 index 0000000..4b411e7 --- /dev/null +++ b/account_fiscal_year_closing/security/ir.model.access.csv @@ -0,0 +1,11 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +manage_account_fiscalyear_closing,account_fiscalyear_closing write,model_account_fiscalyear_closing,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_template,account_fiscalyear_closing_template write,model_account_fiscalyear_closing_template,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_config,account_fiscalyear_closing_config write,model_account_fiscalyear_closing_config,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_config_template,account_fiscalyear_closing_config_template write,model_account_fiscalyear_closing_config_template,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_mapping,account_fiscalyear_closing_mapping write,model_account_fiscalyear_closing_mapping,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_mapping_template,account_fiscalyear_closing_mapping_template write,model_account_fiscalyear_closing_mapping_template,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_type,account_fiscalyear_closing_type write,model_account_fiscalyear_closing_type,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_type_template,account_fiscalyear_closing_type_template write,model_account_fiscalyear_closing_type_template,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_unbalanced_move,manage account_fiscalyear_closing_unbalanced_move,model_account_fiscalyear_closing_unbalanced_move,account.group_account_manager,1,1,1,1 +manage_account_fiscalyear_closing_unbalanced_move_line,manage account_fiscalyear_closing_unbalanced_move_line,model_account_fiscalyear_closing_unbalanced_move_line,account.group_account_manager,1,1,1,1 diff --git a/account_fiscal_year_closing/static/description/icon.png b/account_fiscal_year_closing/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..4ebe3e69328a3f65f92ff1413c0b5f7d633bdf08 GIT binary patch literal 8006 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zAC``wb3>!i;Ok%i`l&;`qbTCWjT^@v|Bv(g;K7535+9ZfaIQ$xl(*h`ix*#f@yKy} z60KH?H{X1dX0v&8;tC;zhyHGEZt}ao`@0V%J}ifTb4L_KT)%#u=bwL`&CN}=x3}pn zSeb0CrPJwf_3BkNHa1SgFh?nYTU%Rv``h0>lK8M>fD1#Kro8;}%e?&Z%cD@Qq9{gD zKS`3DX^+Lj7+`B_i|>5rJE-cB#D^sVd?64K(lkBSrC^Kv09#vIeD}NGJvQ-S$pB9z z77YR0+uMBad*3?|@nOjTPb?-GV0(L;?|=XMCni2D8Q_V;qy*U6+2Qwp|MyQtd{{ET z6AM*kXJ>~$_=7(F-4{XIm%xqYct^fc407*qo IM6N<$f~Y@vCjbBd literal 0 KcmV+b0RR6000031 diff --git a/account_fiscal_year_closing/static/description/icon.svg b/account_fiscal_year_closing/static/description/icon.svg new file mode 100644 index 0000000..de278ca --- /dev/null +++ b/account_fiscal_year_closing/static/description/icon.svg @@ -0,0 +1,258 @@ + + + + + + + + spain_provinces + + + + spain + geography + + + + + sherrera + + + + + sherrera + + + + + sherrera + + + + image/svg+xml + + + en + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/account_fiscal_year_closing/static/description/index.html b/account_fiscal_year_closing/static/description/index.html new file mode 100644 index 0000000..7c45f53 --- /dev/null +++ b/account_fiscal_year_closing/static/description/index.html @@ -0,0 +1,493 @@ + + + + + + +Fiscal year closing + + + +
+

Fiscal year closing

+ + +

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runbot

+

This module implements a generic fiscal year closing system for those +countries where closing/opening moves or other kind of closing operations are +mandatory in accounting books.

+

It includes a template mechanism that can be used in localizations for +providing the possible configurations to be used by the closing engine.

+

Table of contents

+ +
+

Configuration

+

If you want to add a closing template or check existing ones:

+
    +
  1. Go to Accounting/Invoicing > Configuration > Fiscal year closing > Closing templates.
    2. +
  2. Click on Create.
    3. +
  3. Put a name for the template.
    4. +
  4. Mark if you want to check if there’s any draft move in the date range +before making the closing operations.
    5. +
  5. Select the chart templates for which companies that have this chart you want +this template to be available for.
    6. +
  6. Add one line for each of the journal entries you want to create on the +closing operation.
    7. +
  7. This line has a name, a code, an optional journal (selectable per company), +a sequence for ordering this line with the others, and the type we want to +assign on the resulting journal entry created.
    8. +
  8. Then you can configure accounts for being mapped on the section +“Accounts mapping”.
    9. +
  9. If you put a destination account on each mapping line, then the balance of +the source account will be transferred to that account.
    10. +
  10. If there’s no destination account, then the balance of the account will be +nullified through one or several journal items with the opposite balance.
    11. +
  11. The way these opposite journal items will be created is determined by the +closing type in the section “Account closing types”:
      +
    • Balance: There will be only one journal item with the opposite balance.
      • +
    • Un-reconciled: The opposite balance will be grouped by the partner field +in the period journal entries.
      • +
    +
    12. +
  12. There’s a default closing type to use, and you can specify others by +account type.
    13. +
  13. You can configure a closing operation for being the reverse move of another +previous move generated by a closing operation (typically, the opening +move after the closing one). For making that, fill the “Inverse config” +field with the code of the closing operation you want to reverse, and +place this operation after that one (not necessarily immediately after).
    14. +
  14. The balances of the inverted journal items and the initial ones are +reconciled by default.
    15. +
+
+
+

Usage

+

For closing a fiscal year:

+
    +
  1. Go to Accounting > Adviser > Fiscal year closings
    2. +
  2. Click on create.
    3. +
  3. Select the year for which you want to perform the closing. If your fiscal +year doesn’t coincide with a natural year, input the last year of both of +the involved years.
    4. +
  4. Select the closing template you want to use.
    5. +
  5. Click on “Calculate”.
    6. +
  6. Check the result clicking on the “Show Moves” or “Show Move Lines” buttons.
    7. +
  7. If everything is OK, then click on “Confirm and post moves” for finishing +the closing, posting and reconciling the journal entries.
    8. +
  8. You can cancel the closing in any moment pressing “Cancel” button, which +unreconciles and removes closing journal entries.
    9. +
  9. If one of the created journal entries is unbalanced, as Odoo doesn’t allow +to create unbalanced entries, a new screen will be shown for checking the +problem on the created entry.
    10. +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Tecnativa
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/account-closing project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_fiscal_year_closing/tests/__init__.py b/account_fiscal_year_closing/tests/__init__.py new file mode 100644 index 0000000..b0b2276 --- /dev/null +++ b/account_fiscal_year_closing/tests/__init__.py @@ -0,0 +1 @@ +from . import test_account_fiscal_year_closing diff --git a/account_fiscal_year_closing/tests/test_account_fiscal_year_closing.py b/account_fiscal_year_closing/tests/test_account_fiscal_year_closing.py new file mode 100644 index 0000000..21977d7 --- /dev/null +++ b/account_fiscal_year_closing/tests/test_account_fiscal_year_closing.py @@ -0,0 +1,389 @@ +# Copyright 2020 Sergio Corato +# Copyright 2020 CorporateHub (https://corporatehub.eu) +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). + +from dateutil.relativedelta import relativedelta + +from flectra import fields +from flectra.tests import tagged + +from flectra.addons.account.tests.common import AccountTestInvoicingCommon + + +@tagged("post_install") +class TestAccountFiscalYearClosing(AccountTestInvoicingCommon): + @classmethod + def setUpClass(cls, chart_template_ref=None): + super().setUpClass() + cls.account_model = cls.env["account.account"] + cls.move_line_obj = cls.env["account.move.line"] + cls.account_type_rec = cls.env.ref("account.data_account_type_receivable") + cls.account_type_pay = cls.env.ref("account.data_account_type_payable") + cls.account_type_rev = cls.env.ref("account.data_account_type_revenue") + cls.account_type_exp = cls.env.ref("account.data_account_type_expenses") + cls.account_type_ass = cls.env.ref("account.data_account_type_current_assets") + cls.account_type_liq = cls.env.ref("account.data_account_type_liquidity") + cls.account_type_lia = cls.env.ref( + "account.data_account_type_current_liabilities" + ) + + cls.account_user = cls.env.user + account_manager = cls.env["res.users"].create( + { + "name": "Test Account manager", + "login": "accountmanager", + "password": "accountmanager", + "groups_id": [ + (6, 0, cls.env.user.groups_id.ids), + (4, cls.env.ref("account.group_account_manager").id), + ], + "company_ids": [(6, 0, cls.account_user.company_ids.ids)], + "company_id": cls.account_user.company_id.id, + } + ) + account_manager.partner_id.email = "accountmanager@test.com" + + today = fields.Date.today() + cls.the_day = today - relativedelta(month=2, day=1) + cls.start_of_this_year = today - relativedelta(month=1, day=1) + cls.end_of_this_year = today + relativedelta(month=12, day=31) + cls.start_of_next_year = today + relativedelta(years=1, month=1, day=1) + + cls.a_sale = cls.account_model.create( + { + "code": "reve_acc", + "name": "revenue account", + "user_type_id": cls.account_type_rev.id, + "reconcile": False, + } + ) + cls.a_purchase = cls.account_model.create( + { + "code": "expe_acc", + "name": "expense account", + "user_type_id": cls.account_type_exp.id, + "reconcile": False, + } + ) + cls.a_debit_vat = cls.account_model.create( + { + "code": "debvat_acc", + "name": "debit vat account", + "user_type_id": cls.account_type_ass.id, + "reconcile": False, + } + ) + cls.a_credit_vat = cls.account_model.create( + { + "code": "credvat_acc", + "name": "credit vat account", + "user_type_id": cls.account_type_lia.id, + "reconcile": False, + } + ) + cls.a_pf_closing = cls.account_model.create( + { + "code": "pf_acc", + "name": "profit&loss account", + "user_type_id": cls.account_type_ass.id, + "reconcile": False, + } + ) + cls.a_bal_closing = cls.account_model.create( + { + "code": "bal_acc", + "name": "financial closing account", + "user_type_id": cls.account_type_lia.id, + "reconcile": False, + } + ) + cls.payment_term_2rate = cls.env["account.payment.term"].create( + { + "name": "Payment term 30/60 end of month", + "line_ids": [ + ( + 0, + 0, + { + "value": "percent", + "value_amount": 50, + "days": 15, + }, + ), + ( + 0, + 0, + { + "value": "balance", + "days": 15, + "option": "after_invoice_month", + }, + ), + ], + } + ) + cls.closing_journal = cls.env["account.journal"].create( + { + "name": "Closing journal", + "type": "general", + "code": "CLJ", + } + ) + cls.purchase_tax_15 = cls.env["account.tax"].create( + { + "name": "Tax 15.0", + "amount": 15.0, + "amount_type": "percent", + "type_tax_use": "purchase", + } + ) + cls.sale_tax_15 = cls.env["account.tax"].create( + { + "name": "Tax 15.0", + "amount": 15.0, + "amount_type": "percent", + "type_tax_use": "sale", + } + ) + + def create_simple_invoice(self, date, partner, inv_type): + invoice = self.env["account.move"].create( + { + "partner_id": partner.id, + "move_type": inv_type, + "invoice_date": date, + "state": "draft", + "invoice_payment_term_id": self.payment_term_2rate.id, + "user_id": self.account_user.id, + "invoice_line_ids": [ + ( + 0, + 0, + { + "quantity": 1.0, + "price_unit": 300.0 if inv_type == "out_invoice" else 100.0, + "name": "Invoice line", + "account_id": self.a_sale.id + if inv_type == "out_invoice" + else self.a_purchase.id, + "tax_ids": [ + ( + 6, + 0, + { + self.sale_tax_15.id + if inv_type == "out_invoice" + else self.purchase_tax_15.id + }, + ) + ], + }, + ) + ], + } + ) + return invoice + + def test_account_closing(self): + # create a supplier invoice + supplier_invoice = self.create_simple_invoice( + self.the_day, self.env.ref("base.res_partner_4"), "in_invoice" + ) + self.assertTrue( + (supplier_invoice.state == "draft"), "Supplier invoice state is not Draft" + ) + self.assertTrue( + (supplier_invoice.move_type == "in_invoice"), + "Supplier invoice state is not in_invoice", + ) + supplier_invoice.action_post() + self.assertTrue( + (supplier_invoice.state == "posted"), "Supplier invoice state is not Posted" + ) + + # create a customer invoice + customer_invoice = self.create_simple_invoice( + self.the_day, self.env.ref("base.res_partner_4"), "out_invoice" + ) + self.assertTrue( + (customer_invoice.state == "draft"), "Customer invoice state is not Draft" + ) + customer_invoice.action_post() + self.assertTrue( + (customer_invoice.state == "posted"), "Customer invoice state is not Posted" + ) + self.assertTrue( + (customer_invoice.move_type == "out_invoice"), + "Customer invoice state is not out_invoice", + ) + + move_lines = self.move_line_obj.search([]) + user_type_names = move_lines.mapped("account_id.user_type_id.name") + self.assertTrue( + ( + [ + x + for x in user_type_names + if x + not in [ + "Receivable", + "Current Assets", + "Income", + "Payable", + "Current Liabilities", + "Expenses", + "Bank and Cash", + ] + ] + == [] + ), + "There are account user types not defined!", + ) + + rec_move_lines = self.move_line_obj.search( + [("account_id.user_type_id.name", "=", "Receivable")] + ) + pay_move_lines = self.move_line_obj.search( + [("account_id.user_type_id.name", "=", "Payable")] + ) + inc_move_lines = self.move_line_obj.search( + [("account_id.user_type_id.name", "=", "Income")] + ) + exp_move_lines = self.move_line_obj.search( + [("account_id.user_type_id.name", "=", "Expenses")] + ) + cas_move_lines = self.move_line_obj.search( + [("account_id.user_type_id.name", "=", "Current Assets")] + ) + cli_move_lines = self.move_line_obj.search( + [("account_id.user_type_id.name", "=", "Current Liabilities")] + ) + bac_move_lines = self.move_line_obj.search( + [("account_id.user_type_id.name", "=", "Bank and Cash")] + ) + + rec_accounts = rec_move_lines.mapped("account_id.code") + pay_accounts = pay_move_lines.mapped("account_id.code") + inc_accounts = inc_move_lines.mapped("account_id.code") + exp_accounts = exp_move_lines.mapped("account_id.code") + cas_accounts = cas_move_lines.mapped("account_id.code") + cli_accounts = cli_move_lines.mapped("account_id.code") + bac_accounts = bac_move_lines.mapped("account_id.code") + + inc_amount = sum([y.credit - y.debit for y in inc_move_lines]) + exp_amount = sum([y.debit - y.credit for y in exp_move_lines]) + + fy_closing = self.env["account.fiscalyear.closing"].create( + { + "name": "Closing fy", + "date_start": self.start_of_this_year, + "date_end": self.end_of_this_year, + "date_opening": self.start_of_next_year, + "check_draft_moves": True, + "move_config_ids": [ + ( + 0, + 0, + { + "name": "Economic Accounts Closing", + "journal_id": self.closing_journal.id, + "code": "REV", + "move_type": "loss_profit", + "closing_type_default": "balance", + "date": self.end_of_this_year, + "sequence": 1, + "mapping_ids": [ + ( + 0, + 0, + { + "src_accounts": w, + "dest_account_id": [self.a_pf_closing.id], + }, + ) + for w in inc_accounts + exp_accounts + ], + }, + ), + ( + 0, + 0, + { + "name": "Profit&Loss", + "journal_id": self.closing_journal.id, + "code": "PL", + "move_type": "loss_profit", + "closing_type_default": "balance", + "date": self.end_of_this_year, + "sequence": 2, + "mapping_ids": [ + ( + 0, + 0, + { + "name": "profit & loss", + "src_accounts": "pf_acc", + "dest_account_id": [self.a_bal_closing.id], + }, + ), + ], + }, + ), + ( + 0, + 0, + { + "name": "Financial Accounts Closing", + "journal_id": self.closing_journal.id, + "code": "FCL", + "move_type": "closing", + "closing_type_default": "unreconciled", + "date": self.end_of_this_year, + "sequence": 3, + "mapping_ids": [ + ( + 0, + 0, + { + "src_accounts": z, + }, + ) + for z in rec_accounts + + pay_accounts + + cas_accounts + + cli_accounts + + bac_accounts + + ["bal_acc"] + ], + }, + ), + ], + } + ) + + res = fy_closing.button_calculate() + if res and isinstance(res, dict) and res.get("name", False): + self.assertFalse( + ("Unbalanced journal entry found" == res["name"]), + "There are unbalanced move/s in the closing moves!", + ) + + closing_move_lines = self.env["account.move.line"].search( + [("move_id.fyc_id", "in", fy_closing.ids)] + ) + pl_move_line = closing_move_lines.filtered( + lambda y: y.account_id == self.a_pf_closing and y.debit == 0.0 + ) + self.assertAlmostEqual( + pl_move_line.mapped("balance")[0], exp_amount - inc_amount + ) + + result_move_line = closing_move_lines.filtered( + lambda y: y.account_id == self.a_bal_closing + ) + self.assertAlmostEqual( + result_move_line.mapped("balance")[0], exp_amount - inc_amount + ) + + posted = fy_closing.button_post() + self.assertTrue(posted, "Fiscal Year closing is not posted!") diff --git a/account_fiscal_year_closing/views/account_fiscalyear_closing_template_views.xml b/account_fiscal_year_closing/views/account_fiscalyear_closing_template_views.xml new file mode 100644 index 0000000..1e57bd0 --- /dev/null +++ b/account_fiscal_year_closing/views/account_fiscalyear_closing_template_views.xml @@ -0,0 +1,122 @@ + + + + + + account.fiscalyear.closing.template + + + + + + + + + + + account.fiscalyear.closing.template + +
+ +

+

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + Closing templates + ir.actions.act_window + account.fiscalyear.closing.template + tree,form + + + + + + diff --git a/account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml b/account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml new file mode 100644 index 0000000..7720a1c --- /dev/null +++ b/account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml @@ -0,0 +1,228 @@ + + + + + + account.fiscalyear.closing.tree + account.fiscalyear.closing + + + + + + + + + + + + + + + account.fiscalyear.closing.form + account.fiscalyear.closing + +
+
+
+ +
+
+
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + account.fiscalyear.closing.search + account.fiscalyear.closing + + + + + + + + + + + + + + Fiscal year closings + ir.actions.act_window + account.fiscalyear.closing + tree,form + + + + + + diff --git a/account_fiscal_year_closing/views/account_move_views.xml b/account_fiscal_year_closing/views/account_move_views.xml new file mode 100644 index 0000000..1825719 --- /dev/null +++ b/account_fiscal_year_closing/views/account_move_views.xml @@ -0,0 +1,33 @@ + + + + + + account.move.form + account.move + + + + + + + + + + account.move.select + account.move + + + + + + + + + diff --git a/account_fiscal_year_closing/wizards/__init__.py b/account_fiscal_year_closing/wizards/__init__.py new file mode 100644 index 0000000..dd5b964 --- /dev/null +++ b/account_fiscal_year_closing/wizards/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import account_fiscal_year_closing_unbalanced_move diff --git a/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move.py b/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move.py new file mode 100644 index 0000000..c809264 --- /dev/null +++ b/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move.py @@ -0,0 +1,52 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from flectra import fields, models + + +class AccountFiscalYearClosingUnbalancedMove(models.TransientModel): + _name = "account.fiscalyear.closing.unbalanced.move" + _description = "Account fiscalyear closing unbalanced move" + + journal_id = fields.Many2one( + comodel_name="account.journal", + string="Journal", + readonly=True, + ) + ref = fields.Char( + string="Reference", + readonly=True, + ) + date = fields.Date( + string="Date", + readonly=True, + ) + line_ids = fields.One2many( + comodel_name="account.fiscalyear.closing.unbalanced.move.line", + inverse_name="move_id", + string="Unbalanced move lines", + readonly=True, + ) + + +class AccountFiscalYearClosingUnbalancedMoveLine(models.TransientModel): + _name = "account.fiscalyear.closing.unbalanced.move.line" + _description = "Account fiscalyear closing unbalanced move line" + + move_id = fields.Many2one( + comodel_name="account.fiscalyear.closing.unbalanced.move", + string="Unbalanced move", + ) + account_id = fields.Many2one( + comodel_name="account.account", + string="Account", + ) + credit = fields.Float() + debit = fields.Float() + partner_id = fields.Many2one( + comodel_name="res.partner", + string="Partner", + ) + name = fields.Char() + date = fields.Date( + string="Date", + ) diff --git a/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move_views.xml b/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move_views.xml new file mode 100644 index 0000000..84ef6dc --- /dev/null +++ b/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move_views.xml @@ -0,0 +1,46 @@ + + + + account.fiscalyear.closing.unbalanced.move + +
+
+

+ Generating the closing moves, an unbalanced move has been detected. + You need to check the closing configuration or your journal entries + to find the problem, fix it and then press again on "Calculate". +

+

+ This screen will help you to identify the problem, showing you + the unbalanced journal entry: +

+
+ + + + + + + + + + + + + + + + + + +
+
+
+ + + + diff --git a/account_invoice_start_end_dates/COPYRIGHT b/account_invoice_start_end_dates/COPYRIGHT index d41c352..ee99216 100644 --- a/account_invoice_start_end_dates/COPYRIGHT +++ b/account_invoice_start_end_dates/COPYRIGHT @@ -4,6 +4,7 @@ Most of the files are Copyright 2013-2016 Akretion, Alexis de Lattre Copyright 2013-2019 Akretion, Alexis de Lattre Copyright 2013-2020 Akretion France (http://www.akretion.com/) + Copyright 2013-2022 Akretion France (http://www.akretion.com/) Copyright 2016-2020 Akretion France (http://www.akretion.com/) Copyright 2018-2020 Camptocamp Copyright 2019-2020 Akretion France (https://akretion.com/) diff --git a/account_invoice_start_end_dates/__manifest__.py b/account_invoice_start_end_dates/__manifest__.py index 88e4e1d..1e48e09 100644 --- a/account_invoice_start_end_dates/__manifest__.py +++ b/account_invoice_start_end_dates/__manifest__.py @@ -5,7 +5,7 @@ { "name": "Account Invoice Start End Dates", - "version": "2.0.1.1.0", + "version": "2.0.1.2.0", "category": "Accounting & Finance", "license": "AGPL-3", "summary": "Adds start/end dates on invoice/move lines", @@ -13,7 +13,11 @@ "maintainers": ["alexis-via"], "website": "https://gitlab.com/flectra-community/account-closing", "depends": ["account"], - "data": ["views/account_move.xml", "views/product_template.xml"], + "data": [ + "views/account_move.xml", + "views/account_move_line.xml", + "views/product_template.xml", + ], "demo": ["demo/product_demo.xml"], "installable": True, } diff --git a/account_invoice_start_end_dates/views/account_move.xml b/account_invoice_start_end_dates/views/account_move.xml index 7ed7f70..589a6c9 100644 --- a/account_invoice_start_end_dates/views/account_move.xml +++ b/account_invoice_start_end_dates/views/account_move.xml @@ -1,28 +1,10 @@ - - start_end_dates.view_move_line_form - account.move.line - - - - - - - - - start_end_dates.view_move_form account.move diff --git a/account_invoice_start_end_dates/views/account_move_line.xml b/account_invoice_start_end_dates/views/account_move_line.xml new file mode 100644 index 0000000..48617ca --- /dev/null +++ b/account_invoice_start_end_dates/views/account_move_line.xml @@ -0,0 +1,37 @@ + + + + + start_end_dates.view_move_line_form + account.move.line + + + + + + + + + + + account.move.line.tree + account.move.line + + + + + + + + + diff --git a/account_multicurrency_revaluation/__manifest__.py b/account_multicurrency_revaluation/__manifest__.py index f0631d8..d68d9c0 100644 --- a/account_multicurrency_revaluation/__manifest__.py +++ b/account_multicurrency_revaluation/__manifest__.py @@ -3,7 +3,7 @@ { "name": "Multicurrency revaluation", - "version": "2.0.1.0.0", + "version": "2.0.1.1.0", "category": "Finance", "summary": "Manage revaluation for multicurrency environment", "author": "Camptocamp, Odoo Community Association (OCA)", diff --git a/account_multicurrency_revaluation/i18n/account_multicurrency_revaluation.pot b/account_multicurrency_revaluation/i18n/account_multicurrency_revaluation.pot index 2ec65a5..0c047af 100644 --- a/account_multicurrency_revaluation/i18n/account_multicurrency_revaluation.pot +++ b/account_multicurrency_revaluation/i18n/account_multicurrency_revaluation.pot @@ -123,6 +123,12 @@ msgstr "" msgid "Allow currency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Balance YTD" @@ -269,6 +275,19 @@ msgstr "" msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" diff --git a/account_multicurrency_revaluation/i18n/am.po b/account_multicurrency_revaluation/i18n/am.po index 36c0179..e5ddf69 100644 --- a/account_multicurrency_revaluation/i18n/am.po +++ b/account_multicurrency_revaluation/i18n/am.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/ar.po b/account_multicurrency_revaluation/i18n/ar.po index 7f22462..479a60d 100644 --- a/account_multicurrency_revaluation/i18n/ar.po +++ b/account_multicurrency_revaluation/i18n/ar.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/bg.po b/account_multicurrency_revaluation/i18n/bg.po index 88b1568..bdc637c 100644 --- a/account_multicurrency_revaluation/i18n/bg.po +++ b/account_multicurrency_revaluation/i18n/bg.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "Име за Показване" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "Последно обновено от" msgid "Last Updated on" msgstr "Последно обновено на" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/bs.po b/account_multicurrency_revaluation/i18n/bs.po index d788c36..fb9ef01 100644 --- a/account_multicurrency_revaluation/i18n/bs.po +++ b/account_multicurrency_revaluation/i18n/bs.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "Prikaži naziv" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Zadnji ažurirao" msgid "Last Updated on" msgstr "Zadnje ažurirano" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/ca.po b/account_multicurrency_revaluation/i18n/ca.po index 8f0eee1..39432e2 100644 --- a/account_multicurrency_revaluation/i18n/ca.po +++ b/account_multicurrency_revaluation/i18n/ca.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "Veure el nom" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "Diari" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "Darrera Actualització per" msgid "Last Updated on" msgstr "Darrera Actualització el" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/ca_ES.po b/account_multicurrency_revaluation/i18n/ca_ES.po index e4ab0a7..fa1ce8d 100644 --- a/account_multicurrency_revaluation/i18n/ca_ES.po +++ b/account_multicurrency_revaluation/i18n/ca_ES.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/cs.po b/account_multicurrency_revaluation/i18n/cs.po index 03e5da1..53ff802 100644 --- a/account_multicurrency_revaluation/i18n/cs.po +++ b/account_multicurrency_revaluation/i18n/cs.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "Zobrazovaný název" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "Naposled upraveno" msgid "Last Updated on" msgstr "Naposled upraveno" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/da.po b/account_multicurrency_revaluation/i18n/da.po index f3d53f2..1d8ac7e 100644 --- a/account_multicurrency_revaluation/i18n/da.po +++ b/account_multicurrency_revaluation/i18n/da.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "Vist navn" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "Id" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "Sidst opdateret af" msgid "Last Updated on" msgstr "Sidst opdateret den" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/de.po b/account_multicurrency_revaluation/i18n/de.po index 2491fdc..e81ae4f 100644 --- a/account_multicurrency_revaluation/i18n/de.po +++ b/account_multicurrency_revaluation/i18n/de.po @@ -21,8 +21,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" -msgstr "%(account)s : Konto, auf das die Neubewertung angewendet wird" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard @@ -39,6 +44,57 @@ msgstr "%(rate)s : Kurs zu dem neu bewertet wird" msgid "0.0" msgstr "0,0" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,13 +134,14 @@ msgstr "Währung des Aggregatbetrags" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" -msgstr "Währungsneubewertung zulassen" +msgid "Allow currency revaluation" +msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "Kostenstelle" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report @@ -203,12 +260,12 @@ msgid "Currency revaluation" msgstr "Währungsneubewertung" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "Vorgabe Neubewertungsjournal" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -219,23 +276,36 @@ msgstr "Anzeigebezeichnung" msgid "Entry description" msgstr "Postenbeschreibung" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "Gewinn" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "Gewinn(+)/Verlust(-) GJ bis dato" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -243,7 +313,7 @@ msgstr "Journal" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -252,7 +322,12 @@ msgid "Journal Item" msgstr "Journalposten" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -270,11 +345,6 @@ msgstr "Zuletzt aktualisiert durch" msgid "Last Updated on" msgstr "Zuletzt aktualisiert am" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "Verlust" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -285,6 +355,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "Mehrwährungsneubewertung" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -318,19 +394,14 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" -"Odoo erzeugt Kursdifferenzeinträge für jedes Konto, das zur " -"'Währungsneubewertung zulassen' eingestellt ist. Wenn die Kontoart " -"kreditorisch oder debitorisch ist: Pro Konto/Währung/Partner wird 1 Eintrag " -"erzeugt. Für andere Kontoarten: Pro Konto/Währung wird 1 Eintrag erzeugt. " -"Sie können die Details der Berechnung mit Hilfe des Berichts Unrealisierte " -"Kursgewinne in den generischen Berichten überprüfen." #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report @@ -350,11 +421,6 @@ msgstr "Bitte wählen Sie die Konten aus!" msgid "Print Currency Revaluation Report" msgstr "Währungsneubewertung" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "Bilanz-Rückstellungskonten" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -373,11 +439,6 @@ msgstr "Bilanz-Rückstellungskonto Verluste" msgid "Provision P&L Analytic account" msgstr "GuV-Rückstellungs-Kostenstelle" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "GuV-Rückstellungskonten" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -421,11 +482,6 @@ msgstr "Neubewertungsdatum" msgid "Revaluation Rate" msgstr "Neubewertungskurs" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "Neubewertungskonten" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -464,10 +520,8 @@ msgstr "Umkehrbare Neubewertungen" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" -"Diese Kennzeichnung wird in Buchungstexte eingefügt. Sie können die " -"Schlüsselworte %(account)s, %(currency)s und %(rate)s verwenden." #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer @@ -492,10 +546,62 @@ msgid "_Validate" msgstr "Freigeben" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" +#~ msgid "%(account)s : Account for which the revaluation is applied" +#~ msgstr "%(account)s : Konto, auf das die Neubewertung angewendet wird" + +#~ msgid "Allow Currency revaluation" +#~ msgstr "Währungsneubewertung zulassen" + +#~ msgid "Analytic account" +#~ msgstr "Kostenstelle" + +#~ msgid "Default revaluation journal" +#~ msgstr "Vorgabe Neubewertungsjournal" + +#~ msgid "Gain" +#~ msgstr "Gewinn" + +#~ msgid "Loss" +#~ msgstr "Verlust" + +#~ msgid "" +#~ "Odoo will generate exchange rate difference entries for each account set " +#~ "as 'Allow Currency revaluation'. If the account type " +#~ "is payable or receivable : 1 entry will be generated per account/currency/" +#~ "partner. For other account types : 1 entry will be " +#~ "generated per account/currency. You can check details " +#~ "of calculation thanks to the Print Currency unrealized report in the " +#~ "generic reports." +#~ msgstr "" +#~ "Odoo erzeugt Kursdifferenzeinträge für jedes Konto, das zur " +#~ "'Währungsneubewertung zulassen' eingestellt ist. Wenn die Kontoart " +#~ "kreditorisch oder debitorisch ist: Pro Konto/Währung/Partner wird 1 " +#~ "Eintrag erzeugt. Für andere Kontoarten: Pro Konto/Währung wird 1 Eintrag " +#~ "erzeugt. Sie können die Details der Berechnung mit Hilfe des Berichts " +#~ "Unrealisierte Kursgewinne in den generischen Berichten überprüfen." + +#~ msgid "Provision B.S accounts" +#~ msgstr "Bilanz-Rückstellungskonten" + +#~ msgid "Provision P&L accounts" +#~ msgstr "GuV-Rückstellungskonten" + +#~ msgid "Revaluation accounts" +#~ msgstr "Neubewertungskonten" + +#~ msgid "" +#~ "This label will be inserted in entries description. You can use " +#~ "%(account)s, %(currency)s and %(rate)s keywords." +#~ msgstr "" +#~ "Diese Kennzeichnung wird in Buchungstexte eingefügt. Sie können die " +#~ "Schlüsselworte %(account)s, %(currency)s und %(rate)s verwenden." + #~ msgid "Currency" #~ msgstr "Währung" diff --git a/account_multicurrency_revaluation/i18n/el_GR.po b/account_multicurrency_revaluation/i18n/el_GR.po index 7819653..4a5b56f 100644 --- a/account_multicurrency_revaluation/i18n/el_GR.po +++ b/account_multicurrency_revaluation/i18n/el_GR.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/en_AU.po b/account_multicurrency_revaluation/i18n/en_AU.po index 13517c4..675822b 100644 --- a/account_multicurrency_revaluation/i18n/en_AU.po +++ b/account_multicurrency_revaluation/i18n/en_AU.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/en_GB.po b/account_multicurrency_revaluation/i18n/en_GB.po index f6f9055..0d0be49 100644 --- a/account_multicurrency_revaluation/i18n/en_GB.po +++ b/account_multicurrency_revaluation/i18n/en_GB.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "Display Name" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Last Updated by" msgid "Last Updated on" msgstr "Last Updated on" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es.po b/account_multicurrency_revaluation/i18n/es.po index 6c9971e..da5640c 100644 --- a/account_multicurrency_revaluation/i18n/es.po +++ b/account_multicurrency_revaluation/i18n/es.po @@ -21,8 +21,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" -msgstr "%(account)s : Cuenta a la que se aplica la revaluación" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard @@ -39,6 +44,57 @@ msgstr "%(rate)s : Valor de la tasa aplicada durante la revalorización" msgid "0.0" msgstr "0.00" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -80,13 +136,14 @@ msgstr "Moneda de Monto Agregado" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" -msgstr "Permitir la revaluación de Moneda" +msgid "Allow currency revaluation" +msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "Cuenta Analítica" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report @@ -201,12 +258,12 @@ msgid "Currency revaluation" msgstr "Revaluación de modena" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "Diario de revaluación predeterminado" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -217,23 +274,36 @@ msgstr "Nombre a Mostrar" msgid "Entry description" msgstr "Descripción de la entrada" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "Ganancia" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "Ganancia(+)/Perdida(-) YDT" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID (Identificador)" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -241,7 +311,7 @@ msgstr "Diario" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -250,7 +320,12 @@ msgid "Journal Item" msgstr "Item de Diario" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -268,11 +343,6 @@ msgstr "Ultima actualización por" msgid "Last Updated on" msgstr "Ultima Actualización" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "Pérdida" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -283,6 +353,12 @@ msgstr "Manual" msgid "Multicurrency revaluation" msgstr "Revaluación Multimoneda" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -317,20 +393,14 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" -"Odoo generará asientos de diferencia de tipo de cambio para cada cuenta " -"configurada como 'Permitir Revaluación monetaria'. Si el " -"tipo de cuenta es pagadero o cuenta por cobrar : 1 entrada se generará por " -"cuenta/moneda/socio. Para otros tipos de cuenta : 1 " -"entrada se generará por cada cuenta/moneda. Puede ver " -"los detalles de los cálculos gracias al reporte Imprimir Moneda no realizada " -"en los reportes genéricos." #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report @@ -348,11 +418,6 @@ msgstr "Por favor, selecciona las cuentas!" msgid "Print Currency Revaluation Report" msgstr "Imprimir Reporte de Revaluación de Monetaria" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "Cuentas de Provisión B.S" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -371,11 +436,6 @@ msgstr "Cuenta de Provisión B.S de pérdida" msgid "Provision P&L Analytic account" msgstr "Cuenta Analítica de Provisión P&L" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "Cuantas de Provisión P&L" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -419,11 +479,6 @@ msgstr "Fecha de Revaluación" msgid "Revaluation Rate" msgstr "Tasa de Revaluación" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "Cuentas de revaluación" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -464,10 +519,8 @@ msgstr "Revaluaciones Reversibles" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" -"Esta etiqueta será agregada en la descripción de los asientos. Puede usar " -"las palabras clave %(account)s, %(currency)s y %(rate)s." #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer @@ -491,10 +544,63 @@ msgid "_Validate" msgstr "Validar" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" +#~ msgid "%(account)s : Account for which the revaluation is applied" +#~ msgstr "%(account)s : Cuenta a la que se aplica la revaluación" + +#~ msgid "Allow Currency revaluation" +#~ msgstr "Permitir la revaluación de Moneda" + +#~ msgid "Analytic account" +#~ msgstr "Cuenta Analítica" + +#~ msgid "Default revaluation journal" +#~ msgstr "Diario de revaluación predeterminado" + +#~ msgid "Gain" +#~ msgstr "Ganancia" + +#~ msgid "Loss" +#~ msgstr "Pérdida" + +#~ msgid "" +#~ "Odoo will generate exchange rate difference entries for each account set " +#~ "as 'Allow Currency revaluation'. If the account type " +#~ "is payable or receivable : 1 entry will be generated per account/currency/" +#~ "partner. For other account types : 1 entry will be " +#~ "generated per account/currency. You can check details " +#~ "of calculation thanks to the Print Currency unrealized report in the " +#~ "generic reports." +#~ msgstr "" +#~ "Odoo generará asientos de diferencia de tipo de cambio para cada cuenta " +#~ "configurada como 'Permitir Revaluación monetaria'. Si " +#~ "el tipo de cuenta es pagadero o cuenta por cobrar : 1 entrada se generará " +#~ "por cuenta/moneda/socio. Para otros tipos de cuenta : " +#~ "1 entrada se generará por cada cuenta/moneda. Puede " +#~ "ver los detalles de los cálculos gracias al reporte Imprimir Moneda no " +#~ "realizada en los reportes genéricos." + +#~ msgid "Provision B.S accounts" +#~ msgstr "Cuentas de Provisión B.S" + +#~ msgid "Provision P&L accounts" +#~ msgstr "Cuantas de Provisión P&L" + +#~ msgid "Revaluation accounts" +#~ msgstr "Cuentas de revaluación" + +#~ msgid "" +#~ "This label will be inserted in entries description. You can use " +#~ "%(account)s, %(currency)s and %(rate)s keywords." +#~ msgstr "" +#~ "Esta etiqueta será agregada en la descripción de los asientos. Puede usar " +#~ "las palabras clave %(account)s, %(currency)s y %(rate)s." + #~ msgid "" #~ "Dear Sir/Madam,\n" #~ "\n" diff --git a/account_multicurrency_revaluation/i18n/es_AR.po b/account_multicurrency_revaluation/i18n/es_AR.po index 8f4aabb..21336c9 100644 --- a/account_multicurrency_revaluation/i18n/es_AR.po +++ b/account_multicurrency_revaluation/i18n/es_AR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2018-01-25 11:09+0000\n" "PO-Revision-Date: 2020-10-11 08:08+0000\n" "Last-Translator: Ignacio Buioli \n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/" -"23907/es_AR/)\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" "Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,8 +22,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" -msgstr "%(account)s : Cuenta para la cual se aplica la revaluación" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard @@ -40,6 +45,57 @@ msgstr "%(rate)s : Valor de la tasa aplicada durante la revaluación" msgid "0.0" msgstr "0.0" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -81,13 +137,14 @@ msgstr "Moneda de Cantidad Agregada" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" -msgstr "Permitir revaluación de Moneda" +msgid "Allow currency revaluation" +msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "Cuenta analítica" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report @@ -202,12 +259,12 @@ msgid "Currency revaluation" msgstr "Revaluación de monedas" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "Diario de revaluación predeterminado" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -218,23 +275,36 @@ msgstr "Mostrar Nombre" msgid "Entry description" msgstr "Descripción de la entrada" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "Ganancia" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "Ganancia(+)/Pérdida(-) YTD" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -242,8 +312,8 @@ msgstr "Diario" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" -msgstr "Apuntes Contables" +msgid "Journal Entry" +msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line @@ -251,7 +321,12 @@ msgid "Journal Item" msgstr "Item del Diario" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -269,11 +344,6 @@ msgstr "Última actualización realizada por" msgid "Last Updated on" msgstr "Última actualización el" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "Pérdida" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -284,6 +354,12 @@ msgstr "Manual" msgid "Multicurrency revaluation" msgstr "Revaluación multimoneda" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -316,20 +392,14 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" -"Odoo generará entradas de diferencia de tipo de cambio para cada cuenta " -"configurada como 'Permitir revaluación de moneda'. Si el " -"tipo de cuenta es por pagar o por cobrar: se generará 1 entrada por cuenta/" -"moneda/ socio. Para otros tipos de cuenta: se generará 1 " -"entrada por cuenta/moneda. Puede verificar los detalles " -"del cálculo gracias al informe Imprimir moneda no realizada en los informes " -"genéricos." #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report @@ -347,11 +417,6 @@ msgstr "¡Por favor, seleccione las cuentas!" msgid "Print Currency Revaluation Report" msgstr "Imprimir Informe de Revaluación de Moneda" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "Provisión de cuentas B.S" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -370,11 +435,6 @@ msgstr "Provisión cuenta de pérdida B.S" msgid "Provision P&L Analytic account" msgstr "Provisión cuenta Analítica P&L" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "Provisión cuentas P&L" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -418,11 +478,6 @@ msgstr "Fecha de Revaluación" msgid "Revaluation Rate" msgstr "Tasa de Revaluación" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "Cuentas de Revaluación" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -461,10 +516,8 @@ msgstr "Revaluaciones Reversibles" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" -"Esta etiqueta se insertará en la descripción de las entradas. Puede usar las " -"palabras clave %(account)s, %(currency)s y %(rate)s." #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer @@ -488,10 +541,66 @@ msgid "_Validate" msgstr "_Validar" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "revalorización para revertir" +#~ msgid "%(account)s : Account for which the revaluation is applied" +#~ msgstr "%(account)s : Cuenta para la cual se aplica la revaluación" + +#~ msgid "Allow Currency revaluation" +#~ msgstr "Permitir revaluación de Moneda" + +#~ msgid "Analytic account" +#~ msgstr "Cuenta analítica" + +#~ msgid "Default revaluation journal" +#~ msgstr "Diario de revaluación predeterminado" + +#~ msgid "Gain" +#~ msgstr "Ganancia" + +#~ msgid "Journal Entries" +#~ msgstr "Apuntes Contables" + +#~ msgid "Loss" +#~ msgstr "Pérdida" + +#~ msgid "" +#~ "Odoo will generate exchange rate difference entries for each account set " +#~ "as 'Allow Currency revaluation'. If the account type " +#~ "is payable or receivable : 1 entry will be generated per account/currency/" +#~ "partner. For other account types : 1 entry will be " +#~ "generated per account/currency. You can check details " +#~ "of calculation thanks to the Print Currency unrealized report in the " +#~ "generic reports." +#~ msgstr "" +#~ "Odoo generará entradas de diferencia de tipo de cambio para cada cuenta " +#~ "configurada como 'Permitir revaluación de moneda'. Si " +#~ "el tipo de cuenta es por pagar o por cobrar: se generará 1 entrada por " +#~ "cuenta/moneda/ socio. Para otros tipos de cuenta: se " +#~ "generará 1 entrada por cuenta/moneda. Puede verificar " +#~ "los detalles del cálculo gracias al informe Imprimir moneda no realizada " +#~ "en los informes genéricos." + +#~ msgid "Provision B.S accounts" +#~ msgstr "Provisión de cuentas B.S" + +#~ msgid "Provision P&L accounts" +#~ msgstr "Provisión cuentas P&L" + +#~ msgid "Revaluation accounts" +#~ msgstr "Cuentas de Revaluación" + +#~ msgid "" +#~ "This label will be inserted in entries description. You can use " +#~ "%(account)s, %(currency)s and %(rate)s keywords." +#~ msgstr "" +#~ "Esta etiqueta se insertará en la descripción de las entradas. Puede usar " +#~ "las palabras clave %(account)s, %(currency)s y %(rate)s." + #~ msgid "" #~ "Dear Sir/Madam,\n" #~ "\n" diff --git a/account_multicurrency_revaluation/i18n/es_CL.po b/account_multicurrency_revaluation/i18n/es_CL.po index df4551c..c10293d 100644 --- a/account_multicurrency_revaluation/i18n/es_CL.po +++ b/account_multicurrency_revaluation/i18n/es_CL.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "Nombre mostrado" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID (identificación)" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Última actualización de" msgid "Last Updated on" msgstr "Última actualización en" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_CO.po b/account_multicurrency_revaluation/i18n/es_CO.po index e7e57aa..413d906 100644 --- a/account_multicurrency_revaluation/i18n/es_CO.po +++ b/account_multicurrency_revaluation/i18n/es_CO.po @@ -23,8 +23,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" -msgstr ": Cuanta para la cual es aplicada" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard @@ -41,6 +46,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -80,12 +136,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -201,12 +258,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -217,23 +274,36 @@ msgstr "Nombre Público" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -241,7 +311,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -250,7 +320,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -268,11 +343,6 @@ msgstr "Actualizado por" msgid "Last Updated on" msgstr "Actualizado" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -283,6 +353,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -310,12 +386,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -334,11 +411,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -357,11 +429,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -405,11 +472,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -448,7 +510,7 @@ msgstr "Revalución Reversable" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -472,6 +534,11 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" + +#~ msgid "%(account)s : Account for which the revaluation is applied" +#~ msgstr ": Cuanta para la cual es aplicada" diff --git a/account_multicurrency_revaluation/i18n/es_CR.po b/account_multicurrency_revaluation/i18n/es_CR.po index 11afd52..9d80a9d 100644 --- a/account_multicurrency_revaluation/i18n/es_CR.po +++ b/account_multicurrency_revaluation/i18n/es_CR.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Ultima actualización por" msgid "Last Updated on" msgstr "Ultima actualización en" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_DO.po b/account_multicurrency_revaluation/i18n/es_DO.po index cff10e8..e508e9c 100644 --- a/account_multicurrency_revaluation/i18n/es_DO.po +++ b/account_multicurrency_revaluation/i18n/es_DO.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "Nombre mostrado" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Última actualización de" msgid "Last Updated on" msgstr "Última actualización en" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_EC.po b/account_multicurrency_revaluation/i18n/es_EC.po index 0b4ec1f..7ede205 100644 --- a/account_multicurrency_revaluation/i18n/es_EC.po +++ b/account_multicurrency_revaluation/i18n/es_EC.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "Nombre mostrado" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID (identificación)" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Última actualización de" msgid "Last Updated on" msgstr "Última actualización en" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_ES.po b/account_multicurrency_revaluation/i18n/es_ES.po index 2b2ae82..cad3062 100644 --- a/account_multicurrency_revaluation/i18n/es_ES.po +++ b/account_multicurrency_revaluation/i18n/es_ES.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_MX.po b/account_multicurrency_revaluation/i18n/es_MX.po index 5131816..dbf4b9a 100644 --- a/account_multicurrency_revaluation/i18n/es_MX.po +++ b/account_multicurrency_revaluation/i18n/es_MX.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_PE.po b/account_multicurrency_revaluation/i18n/es_PE.po index 03fbf78..6f539d2 100644 --- a/account_multicurrency_revaluation/i18n/es_PE.po +++ b/account_multicurrency_revaluation/i18n/es_PE.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "Nombre a Mostrar" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Actualizado última vez por" msgid "Last Updated on" msgstr "Ultima Actualización" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_PY.po b/account_multicurrency_revaluation/i18n/es_PY.po index 2335ccf..cb0efae 100644 --- a/account_multicurrency_revaluation/i18n/es_PY.po +++ b/account_multicurrency_revaluation/i18n/es_PY.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Ultima actualización por" msgid "Last Updated on" msgstr "Ultima actualización en" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_VE.po b/account_multicurrency_revaluation/i18n/es_VE.po index 07e10f6..6bf2dd9 100644 --- a/account_multicurrency_revaluation/i18n/es_VE.po +++ b/account_multicurrency_revaluation/i18n/es_VE.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "Mostrar nombre" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Última actualización realizada por" msgid "Last Updated on" msgstr "Ultima actualizacion en" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/et.po b/account_multicurrency_revaluation/i18n/et.po index 172ad13..ea0680a 100644 --- a/account_multicurrency_revaluation/i18n/et.po +++ b/account_multicurrency_revaluation/i18n/et.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "Näidatav nimi" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "Viimati uuendatud" msgid "Last Updated on" msgstr "Viimati uuendatud" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/eu.po b/account_multicurrency_revaluation/i18n/eu.po index bf5ab7f..0aa123e 100644 --- a/account_multicurrency_revaluation/i18n/eu.po +++ b/account_multicurrency_revaluation/i18n/eu.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "Izena erakutsi" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "Last Updated by" msgid "Last Updated on" msgstr "Last Updated on" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/fa.po b/account_multicurrency_revaluation/i18n/fa.po index bea9ad5..8eae49c 100644 --- a/account_multicurrency_revaluation/i18n/fa.po +++ b/account_multicurrency_revaluation/i18n/fa.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "نام نمایشی" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "شناسه" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "آخرین به روز رسانی توسط" msgid "Last Updated on" msgstr "آخرین به روز رسانی در" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/fi.po b/account_multicurrency_revaluation/i18n/fi.po index 4c20de0..33f07c6 100644 --- a/account_multicurrency_revaluation/i18n/fi.po +++ b/account_multicurrency_revaluation/i18n/fi.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/fr.po b/account_multicurrency_revaluation/i18n/fr.po index 239cfe2..ef631b5 100644 --- a/account_multicurrency_revaluation/i18n/fr.po +++ b/account_multicurrency_revaluation/i18n/fr.po @@ -22,8 +22,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" -msgstr "%(account)s: Comptes sur lesquels la réévaluation est appliquée" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard @@ -40,6 +45,57 @@ msgstr "%(rate)s: Valeur du taux appliqué pendant la réévaluation" msgid "0.0" msgstr "0.0" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -81,13 +137,14 @@ msgstr "Devise du montant aggrégé" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" -msgstr "Autoriser la réévaluation de la devise" +msgid "Allow currency revaluation" +msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "Compte analytique" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report @@ -202,12 +259,12 @@ msgid "Currency revaluation" msgstr "Réévaluation de la devise" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "Journal par défaut pour les réévaluations des devises" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -218,23 +275,36 @@ msgstr "Nom affiché" msgid "Entry description" msgstr "Description de la pièce" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "Gain" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "Profits(+)/Pertes(-) annuelle à ce jour" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -242,7 +312,7 @@ msgstr "Journal" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -251,7 +321,12 @@ msgid "Journal Item" msgstr "Écritures comptables" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -269,11 +344,6 @@ msgstr "Dernière mise à jour par" msgid "Last Updated on" msgstr "Dernière mise à jour le" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "Perte" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -284,6 +354,12 @@ msgstr "Manuelle" msgid "Multicurrency revaluation" msgstr "Réévaluation multi-devises" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -316,19 +392,14 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" -"Odoo va réévaluer les soldes de chaque compte marqué comme 'Permettre la " -"réévaluation des devises'. Si le compte est payable ou " -"recevable : 1 pièce ser générée par compte/devise/" -"partenaire. Pour les autres types : 1 pièce sera " -"générées par compte/devise. Vous pouvez vérifier le " -"détail des calculs grâce au rapport des devises non-réalisées." #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report @@ -346,11 +417,6 @@ msgstr "Merci de sélectionner les comptes !" msgid "Print Currency Revaluation Report" msgstr "Rapport de réévaluation des devises" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "Compte de provision au bilan" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -369,11 +435,6 @@ msgstr "Compte de pertes de provisions de la balance" msgid "Provision P&L Analytic account" msgstr "Compte analytique Pertes et Profits de provision" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "Compte de provision au compte de résultat" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -417,11 +478,6 @@ msgstr "Date de réévaluation" msgid "Revaluation Rate" msgstr "Taux de réévaluation" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "Comptes de réévaluation" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -461,10 +517,8 @@ msgstr "Réévaluations réversibles" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" -"Le libellé sera inséré dans la description des pièces comptables. Vous " -"pouvez utiliser les mots-clés %(account)s,%(currency)s and %(rate)s." #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer @@ -488,10 +542,62 @@ msgid "_Validate" msgstr "_Valider" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" +#~ msgid "%(account)s : Account for which the revaluation is applied" +#~ msgstr "%(account)s: Comptes sur lesquels la réévaluation est appliquée" + +#~ msgid "Allow Currency revaluation" +#~ msgstr "Autoriser la réévaluation de la devise" + +#~ msgid "Analytic account" +#~ msgstr "Compte analytique" + +#~ msgid "Default revaluation journal" +#~ msgstr "Journal par défaut pour les réévaluations des devises" + +#~ msgid "Gain" +#~ msgstr "Gain" + +#~ msgid "Loss" +#~ msgstr "Perte" + +#~ msgid "" +#~ "Odoo will generate exchange rate difference entries for each account set " +#~ "as 'Allow Currency revaluation'. If the account type " +#~ "is payable or receivable : 1 entry will be generated per account/currency/" +#~ "partner. For other account types : 1 entry will be " +#~ "generated per account/currency. You can check details " +#~ "of calculation thanks to the Print Currency unrealized report in the " +#~ "generic reports." +#~ msgstr "" +#~ "Odoo va réévaluer les soldes de chaque compte marqué comme 'Permettre la " +#~ "réévaluation des devises'. Si le compte est payable " +#~ "ou recevable : 1 pièce ser générée par compte/devise/" +#~ "partenaire. Pour les autres types : 1 pièce sera " +#~ "générées par compte/devise. Vous pouvez vérifier le " +#~ "détail des calculs grâce au rapport des devises non-réalisées." + +#~ msgid "Provision B.S accounts" +#~ msgstr "Compte de provision au bilan" + +#~ msgid "Provision P&L accounts" +#~ msgstr "Compte de provision au compte de résultat" + +#~ msgid "Revaluation accounts" +#~ msgstr "Comptes de réévaluation" + +#~ msgid "" +#~ "This label will be inserted in entries description. You can use " +#~ "%(account)s, %(currency)s and %(rate)s keywords." +#~ msgstr "" +#~ "Le libellé sera inséré dans la description des pièces comptables. Vous " +#~ "pouvez utiliser les mots-clés %(account)s,%(currency)s and %(rate)s." + #~ msgid "" #~ "Dear Sir/Madam,\n" #~ "\n" diff --git a/account_multicurrency_revaluation/i18n/fr_CH.po b/account_multicurrency_revaluation/i18n/fr_CH.po index 3fc178f..6b64f80 100644 --- a/account_multicurrency_revaluation/i18n/fr_CH.po +++ b/account_multicurrency_revaluation/i18n/fr_CH.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "Nom affiché" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Modifié par" msgid "Last Updated on" msgstr "Modifié le" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/fr_FR.po b/account_multicurrency_revaluation/i18n/fr_FR.po index acabdb6..34d02c8 100644 --- a/account_multicurrency_revaluation/i18n/fr_FR.po +++ b/account_multicurrency_revaluation/i18n/fr_FR.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/gl.po b/account_multicurrency_revaluation/i18n/gl.po index 6eaab2a..0353954 100644 --- a/account_multicurrency_revaluation/i18n/gl.po +++ b/account_multicurrency_revaluation/i18n/gl.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "ültima actualización por" msgid "Last Updated on" msgstr "Última actualización en" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/gl_ES.po b/account_multicurrency_revaluation/i18n/gl_ES.po index 8ae66d0..2d60011 100644 --- a/account_multicurrency_revaluation/i18n/gl_ES.po +++ b/account_multicurrency_revaluation/i18n/gl_ES.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/he.po b/account_multicurrency_revaluation/i18n/he.po index a98d64a..9b90771 100644 --- a/account_multicurrency_revaluation/i18n/he.po +++ b/account_multicurrency_revaluation/i18n/he.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "השם המוצג" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "מזהה" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "עודכן לאחרונה על ידי" msgid "Last Updated on" msgstr "עודכן לאחרונה על" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/hi.po b/account_multicurrency_revaluation/i18n/hi.po index 04975f7..9d8efce 100644 --- a/account_multicurrency_revaluation/i18n/hi.po +++ b/account_multicurrency_revaluation/i18n/hi.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/hr.po b/account_multicurrency_revaluation/i18n/hr.po index 62a719a..cac6c27 100644 --- a/account_multicurrency_revaluation/i18n/hr.po +++ b/account_multicurrency_revaluation/i18n/hr.po @@ -22,7 +22,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -40,6 +45,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -79,12 +135,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -200,12 +257,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -216,23 +273,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -240,7 +310,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -249,7 +319,12 @@ msgid "Journal Item" msgstr "Stavka dnevnika" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -267,11 +342,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -282,6 +352,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -309,12 +385,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -333,11 +410,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -356,11 +428,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -404,11 +471,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -447,7 +509,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -471,6 +533,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/hr_HR.po b/account_multicurrency_revaluation/i18n/hr_HR.po index 75dfea4..613e408 100644 --- a/account_multicurrency_revaluation/i18n/hr_HR.po +++ b/account_multicurrency_revaluation/i18n/hr_HR.po @@ -22,7 +22,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -40,6 +45,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -79,12 +135,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -200,12 +257,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -216,23 +273,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -240,7 +310,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -249,7 +319,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -267,11 +342,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -282,6 +352,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -309,12 +385,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -333,11 +410,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -356,11 +428,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -404,11 +471,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -447,7 +509,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -471,6 +533,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/hu.po b/account_multicurrency_revaluation/i18n/hu.po index 197b157..7dfdd59 100644 --- a/account_multicurrency_revaluation/i18n/hu.po +++ b/account_multicurrency_revaluation/i18n/hu.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "Név megjelenítése" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "Utoljára frissítve, által" msgid "Last Updated on" msgstr "Utoljára frissítve " -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/id.po b/account_multicurrency_revaluation/i18n/id.po index 846c1d7..bfeebb3 100644 --- a/account_multicurrency_revaluation/i18n/id.po +++ b/account_multicurrency_revaluation/i18n/id.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "Nama Tampilan" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "Diperbaharui oleh" msgid "Last Updated on" msgstr "Diperbaharui pada" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/it.po b/account_multicurrency_revaluation/i18n/it.po index f8b08b0..17bba1b 100644 --- a/account_multicurrency_revaluation/i18n/it.po +++ b/account_multicurrency_revaluation/i18n/it.po @@ -9,18 +9,24 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" +"PO-Revision-Date: 2023-01-30 19:45+0000\n" +"Last-Translator: Francesco Foresti \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,14 +134,14 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -#, fuzzy -msgid "Analytic account" -msgstr "Conto" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report @@ -110,12 +167,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_res_company msgid "Companies" -msgstr "Società" +msgstr "Aziende" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Company" -msgstr "Società" +msgstr "Azienda" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,9 +532,15 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" +#, fuzzy +#~ msgid "Analytic account" +#~ msgstr "Conto" + #~ msgid "Currency" #~ msgstr "Valuta" diff --git a/account_multicurrency_revaluation/i18n/ja.po b/account_multicurrency_revaluation/i18n/ja.po index 19b92e6..8ed2fef 100644 --- a/account_multicurrency_revaluation/i18n/ja.po +++ b/account_multicurrency_revaluation/i18n/ja.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "表示名" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "最終更新者" msgid "Last Updated on" msgstr "最終更新日" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/ko.po b/account_multicurrency_revaluation/i18n/ko.po index 91443d7..9b33a48 100644 --- a/account_multicurrency_revaluation/i18n/ko.po +++ b/account_multicurrency_revaluation/i18n/ko.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "표시 이름" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "최근 갱신한 사람" msgid "Last Updated on" msgstr "최근 갱신 날짜" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/lo.po b/account_multicurrency_revaluation/i18n/lo.po index 7e78973..fb98ded 100644 --- a/account_multicurrency_revaluation/i18n/lo.po +++ b/account_multicurrency_revaluation/i18n/lo.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/lt.po b/account_multicurrency_revaluation/i18n/lt.po index d9a558b..90ceb22 100644 --- a/account_multicurrency_revaluation/i18n/lt.po +++ b/account_multicurrency_revaluation/i18n/lt.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "Vaizduojamas pavadinimas" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Paskutinį kartą atnaujino" msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/lt_LT.po b/account_multicurrency_revaluation/i18n/lt_LT.po index 1f4760c..284cbb5 100644 --- a/account_multicurrency_revaluation/i18n/lt_LT.po +++ b/account_multicurrency_revaluation/i18n/lt_LT.po @@ -22,7 +22,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -40,6 +45,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -79,12 +135,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -200,12 +257,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -216,23 +273,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -240,7 +310,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -249,7 +319,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -267,11 +342,6 @@ msgstr "Paskutinį kartą atnaujino" msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -282,6 +352,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -309,12 +385,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -333,11 +410,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -356,11 +428,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -404,11 +471,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -447,7 +509,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -471,6 +533,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/lv.po b/account_multicurrency_revaluation/i18n/lv.po index ad54dab..8f568cd 100644 --- a/account_multicurrency_revaluation/i18n/lv.po +++ b/account_multicurrency_revaluation/i18n/lv.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Pēdējo reizi atjaunoja" msgid "Last Updated on" msgstr "Pēdējās izmaiņas" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/mk.po b/account_multicurrency_revaluation/i18n/mk.po index acf9fd9..4404d02 100644 --- a/account_multicurrency_revaluation/i18n/mk.po +++ b/account_multicurrency_revaluation/i18n/mk.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "Прикажи име" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "Последно ажурирање од" msgid "Last Updated on" msgstr "Последно ажурирање на" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/mn.po b/account_multicurrency_revaluation/i18n/mn.po index d42e216..59199f8 100644 --- a/account_multicurrency_revaluation/i18n/mn.po +++ b/account_multicurrency_revaluation/i18n/mn.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "Дэлгэцийн Нэр" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "Сүүлийн засвар хийсэн" msgid "Last Updated on" msgstr "Сүүлийн засвар хийсэн огноо" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/nb.po b/account_multicurrency_revaluation/i18n/nb.po index 139024c..0bc8059 100644 --- a/account_multicurrency_revaluation/i18n/nb.po +++ b/account_multicurrency_revaluation/i18n/nb.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/nb_NO.po b/account_multicurrency_revaluation/i18n/nb_NO.po index e470d7a..0bffb6f 100644 --- a/account_multicurrency_revaluation/i18n/nb_NO.po +++ b/account_multicurrency_revaluation/i18n/nb_NO.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/nl.po b/account_multicurrency_revaluation/i18n/nl.po index 491f452..f7e93bb 100644 --- a/account_multicurrency_revaluation/i18n/nl.po +++ b/account_multicurrency_revaluation/i18n/nl.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/nl_BE.po b/account_multicurrency_revaluation/i18n/nl_BE.po index d456e6a..4dee332 100644 --- a/account_multicurrency_revaluation/i18n/nl_BE.po +++ b/account_multicurrency_revaluation/i18n/nl_BE.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/nl_NL.po b/account_multicurrency_revaluation/i18n/nl_NL.po index c523458..74c1728 100644 --- a/account_multicurrency_revaluation/i18n/nl_NL.po +++ b/account_multicurrency_revaluation/i18n/nl_NL.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,14 +134,14 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -#, fuzzy -msgid "Analytic account" -msgstr "Rekening" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report @@ -200,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -216,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -240,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -249,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -267,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -282,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -309,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -333,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -356,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -404,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -447,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -471,9 +532,15 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" +#, fuzzy +#~ msgid "Analytic account" +#~ msgstr "Rekening" + #~ msgid "Currency" #~ msgstr "Valuta" diff --git a/account_multicurrency_revaluation/i18n/pl.po b/account_multicurrency_revaluation/i18n/pl.po index 2700e90..9d50eb9 100644 --- a/account_multicurrency_revaluation/i18n/pl.po +++ b/account_multicurrency_revaluation/i18n/pl.po @@ -22,7 +22,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -40,6 +45,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -79,12 +135,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -200,12 +257,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -216,23 +273,36 @@ msgstr "Wyświetlana nazwa " msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -240,7 +310,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -249,7 +319,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -267,11 +342,6 @@ msgstr "Ostatnio modyfikowane przez" msgid "Last Updated on" msgstr "Ostatnia zmiana" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -282,6 +352,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -309,12 +385,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -333,11 +410,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -356,11 +428,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -404,11 +471,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -447,7 +509,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -471,6 +533,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/pt.po b/account_multicurrency_revaluation/i18n/pt.po index ca073da..2db2448 100644 --- a/account_multicurrency_revaluation/i18n/pt.po +++ b/account_multicurrency_revaluation/i18n/pt.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "Nome" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "Item de Diário" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Atualizado pela última vez por" msgid "Last Updated on" msgstr "Atualizado pela última vez em" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,7 +532,9 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/pt_BR.po b/account_multicurrency_revaluation/i18n/pt_BR.po index e38420d..bada69a 100644 --- a/account_multicurrency_revaluation/i18n/pt_BR.po +++ b/account_multicurrency_revaluation/i18n/pt_BR.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/pt_PT.po b/account_multicurrency_revaluation/i18n/pt_PT.po index 2ad918c..e4f5a70 100644 --- a/account_multicurrency_revaluation/i18n/pt_PT.po +++ b/account_multicurrency_revaluation/i18n/pt_PT.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "Nome a Apresentar" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Atualizado pela última vez por" msgid "Last Updated on" msgstr "Atualizado pela última vez em" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/ro.po b/account_multicurrency_revaluation/i18n/ro.po index af66776..cde1754 100644 --- a/account_multicurrency_revaluation/i18n/ro.po +++ b/account_multicurrency_revaluation/i18n/ro.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/ru.po b/account_multicurrency_revaluation/i18n/ru.po index 1f75052..466ebbc 100644 --- a/account_multicurrency_revaluation/i18n/ru.po +++ b/account_multicurrency_revaluation/i18n/ru.po @@ -22,7 +22,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -40,6 +45,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -79,12 +135,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -200,12 +257,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -216,23 +273,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -240,7 +310,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -249,7 +319,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -267,11 +342,6 @@ msgstr "Последний раз обновлено" msgid "Last Updated on" msgstr "Последний раз обновлено" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -282,6 +352,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -309,12 +385,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -333,11 +410,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -356,11 +428,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -404,11 +471,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -447,7 +509,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -471,6 +533,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/sk.po b/account_multicurrency_revaluation/i18n/sk.po index e47cd82..87ee2fc 100644 --- a/account_multicurrency_revaluation/i18n/sk.po +++ b/account_multicurrency_revaluation/i18n/sk.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/sl.po b/account_multicurrency_revaluation/i18n/sl.po index 3d5589e..4363dd0 100644 --- a/account_multicurrency_revaluation/i18n/sl.po +++ b/account_multicurrency_revaluation/i18n/sl.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/sr.po b/account_multicurrency_revaluation/i18n/sr.po index 8fc0556..8d5f8c9 100644 --- a/account_multicurrency_revaluation/i18n/sr.po +++ b/account_multicurrency_revaluation/i18n/sr.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/sr@latin.po b/account_multicurrency_revaluation/i18n/sr@latin.po index 0fc01a0..0325cfc 100644 --- a/account_multicurrency_revaluation/i18n/sr@latin.po +++ b/account_multicurrency_revaluation/i18n/sr@latin.po @@ -22,7 +22,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -40,6 +45,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -79,12 +135,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -200,12 +257,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -216,23 +273,36 @@ msgstr "Ime za prikaz" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -240,7 +310,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -249,7 +319,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -267,11 +342,6 @@ msgstr "Zadnja izmjena" msgid "Last Updated on" msgstr "Zadnja izmjena" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -282,6 +352,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -309,12 +385,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -333,11 +410,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -356,11 +428,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -404,11 +471,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -447,7 +509,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -471,6 +533,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/sv.po b/account_multicurrency_revaluation/i18n/sv.po index 1a4fc30..3f6ab7c 100644 --- a/account_multicurrency_revaluation/i18n/sv.po +++ b/account_multicurrency_revaluation/i18n/sv.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "Visa namn" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "Senast uppdaterad av" msgid "Last Updated on" msgstr "Senast uppdaterad" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/th.po b/account_multicurrency_revaluation/i18n/th.po index fd7f9f4..0c1c0ab 100644 --- a/account_multicurrency_revaluation/i18n/th.po +++ b/account_multicurrency_revaluation/i18n/th.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "ชื่อที่ใช้แสดง" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "รหัส" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "อัพเดทครั้งสุดท้ายโดย" msgid "Last Updated on" msgstr "อัพเดทครั้งสุดท้ายเมื่อ" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/tr.po b/account_multicurrency_revaluation/i18n/tr.po index 9331abb..2390d9f 100644 --- a/account_multicurrency_revaluation/i18n/tr.po +++ b/account_multicurrency_revaluation/i18n/tr.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/tr_TR.po b/account_multicurrency_revaluation/i18n/tr_TR.po index cd0788c..63c91de 100644 --- a/account_multicurrency_revaluation/i18n/tr_TR.po +++ b/account_multicurrency_revaluation/i18n/tr_TR.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "Görünen ad" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "Kimlik" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "En son güncelleyen " msgid "Last Updated on" msgstr "En son güncelleme tarihi" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/uk.po b/account_multicurrency_revaluation/i18n/uk.po index 0c29133..01d825d 100644 --- a/account_multicurrency_revaluation/i18n/uk.po +++ b/account_multicurrency_revaluation/i18n/uk.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "Назва для відображення" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Востаннє оновив" msgid "Last Updated on" msgstr "Останнє оновлення" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/vi.po b/account_multicurrency_revaluation/i18n/vi.po index cb4206c..ef076a2 100644 --- a/account_multicurrency_revaluation/i18n/vi.po +++ b/account_multicurrency_revaluation/i18n/vi.po @@ -20,7 +20,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -38,6 +43,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -77,12 +133,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -198,12 +255,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -214,23 +271,36 @@ msgstr "Tên hiển thị" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -238,7 +308,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -247,7 +317,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -265,11 +340,6 @@ msgstr "Last Updated by" msgid "Last Updated on" msgstr "Cập nhật lần cuối vào" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -280,6 +350,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -307,12 +383,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -331,11 +408,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -354,11 +426,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -402,11 +469,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -445,7 +507,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -469,6 +531,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/vi_VN.po b/account_multicurrency_revaluation/i18n/vi_VN.po index 479f871..3a513fd 100644 --- a/account_multicurrency_revaluation/i18n/vi_VN.po +++ b/account_multicurrency_revaluation/i18n/vi_VN.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "Cập nhật lần cuối bởi" msgid "Last Updated on" msgstr "Cập nhật lần cuối vào" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/i18n/zh_CN.po b/account_multicurrency_revaluation/i18n/zh_CN.po index aca35f3..d855fb2 100644 --- a/account_multicurrency_revaluation/i18n/zh_CN.po +++ b/account_multicurrency_revaluation/i18n/zh_CN.po @@ -22,7 +22,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -40,6 +45,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -79,12 +135,13 @@ msgstr "原币金额汇总" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" -msgstr "允许调汇" +msgid "Allow currency revaluation" +msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -200,12 +257,12 @@ msgid "Currency revaluation" msgstr "期末调汇" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -216,23 +273,36 @@ msgstr "" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -240,7 +310,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -249,7 +319,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -267,11 +342,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -282,6 +352,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -309,12 +385,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -333,11 +410,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -356,11 +428,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -404,11 +471,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -447,7 +509,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -471,6 +533,11 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" + +#~ msgid "Allow Currency revaluation" +#~ msgstr "允许调汇" diff --git a/account_multicurrency_revaluation/i18n/zh_TW.po b/account_multicurrency_revaluation/i18n/zh_TW.po index 0e82f15..b0bd290 100644 --- a/account_multicurrency_revaluation/i18n/zh_TW.po +++ b/account_multicurrency_revaluation/i18n/zh_TW.po @@ -21,7 +21,12 @@ msgstr "" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account for which the revaluation is applied" +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" msgstr "" #. module: account_multicurrency_revaluation @@ -39,6 +44,57 @@ msgstr "" msgid "0.0" msgstr "" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" @@ -78,12 +134,13 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency revaluation" +msgid "Allow currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" msgstr "" #. module: account_multicurrency_revaluation @@ -199,12 +256,12 @@ msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Default revaluation journal" -msgstr "" - -#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" @@ -215,23 +272,36 @@ msgstr "顯示名稱" msgid "Entry description" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "編號" +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "" +"If marked, the entries created in the process will beposted automatically." +msgstr "" + #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" @@ -239,7 +309,7 @@ msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_multicurrency_revaluation @@ -248,7 +318,12 @@ msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" @@ -266,11 +341,6 @@ msgstr "最後更新：" msgid "Last Updated on" msgstr "最後更新於" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" @@ -281,6 +351,12 @@ msgstr "" msgid "Multicurrency revaluation" msgstr "" +#. module: account_multicurrency_revaluation +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format @@ -308,12 +384,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'. If the account type is " -"payable or receivable : 1 entry will be generated per account/currency/" -"partner. For other account types : 1 entry will be " -"generated per account/currency. You can check details of " -"calculation thanks to the Print Currency unrealized report in the generic " -"reports." +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency.\n" +" You can check details of calculation thanks to the Print " +"Currency unrealized report in the generic reports." msgstr "" #. module: account_multicurrency_revaluation @@ -332,11 +409,6 @@ msgstr "" msgid "Print Currency Revaluation Report" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision B.S accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id @@ -355,11 +427,6 @@ msgstr "" msgid "Provision P&L Analytic account" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Provision P&L accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id @@ -403,11 +470,6 @@ msgstr "" msgid "Revaluation Rate" msgstr "" -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Revaluation accounts" -msgstr "" - #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id @@ -446,7 +508,7 @@ msgstr "" #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " -"%(currency)s and %(rate)s keywords." +"%(account_name)s, %(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation @@ -470,6 +532,8 @@ msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse msgid "revaluation to reverse" msgstr "" diff --git a/account_multicurrency_revaluation/model/res_company.py b/account_multicurrency_revaluation/model/res_company.py index 3877c1a..d609e84 100644 --- a/account_multicurrency_revaluation/model/res_company.py +++ b/account_multicurrency_revaluation/model/res_company.py @@ -53,3 +53,10 @@ class ResCompany(models.Model): help="Revaluations entries will be created " 'as "To Be Reversed".', default=True, ) + auto_post_entries = fields.Boolean( + string="Auto Post Created Entries", + help="If marked, the entries created in the process will be" + "posted automatically.", + default=True, + readonly=False, + ) diff --git a/account_multicurrency_revaluation/model/res_config.py b/account_multicurrency_revaluation/model/res_config.py index 18065ba..dba1225 100644 --- a/account_multicurrency_revaluation/model/res_config.py +++ b/account_multicurrency_revaluation/model/res_config.py @@ -75,3 +75,10 @@ class AccountConfigSettings(models.TransientModel): help="Revaluations entries will be created " 'as "To Be Reversed".', default=True, ) + auto_post_entries = fields.Boolean( + related="company_id.auto_post_entries", + string="Auto Post Created Entries", + help="If marked, the entries created in the process will be" + "posted automatically.", + readonly=False, + ) diff --git a/account_multicurrency_revaluation/views/res_config_view.xml b/account_multicurrency_revaluation/views/res_config_view.xml index c70282c..4dc3dd9 100644 --- a/account_multicurrency_revaluation/views/res_config_view.xml +++ b/account_multicurrency_revaluation/views/res_config_view.xml @@ -11,6 +11,24 @@ class="row mt16 o_settings_container" id="multicurrency_revaluation_settings" > +
+
+ +
+
+
+
+
+
diff --git a/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py b/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py index a2a1ee4..df231b5 100644 --- a/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py +++ b/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py @@ -97,7 +97,8 @@ class WizardCurrencyRevaluation(models.TransientModel): credit_line.update({"analytic_account_id": analytic_credit_acc_id}) base_move["line_ids"] = [(0, 0, debit_line), (0, 0, credit_line)] created_move = self.env["account.move"].create(base_move) - created_move.action_post() + if self.journal_id.company_id.auto_post_entries: + created_move.action_post() return [x.id for x in created_move.line_ids] def _compute_unrealized_currency_gl(self, currency, balances):