diff --git a/addons/account/i18n/af.po b/addons/account/i18n/af.po index eb121834d3e13..8990c4d9d7602 100644 --- a/addons/account/i18n/af.po +++ b/addons/account/i18n/af.po @@ -13223,6 +13223,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index bce5644943785..bd3d1601d43df 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -13811,6 +13811,15 @@ msgstr "" "سوف تحتاج إلى مسح %(model)s %(sequence_field)s حتى تتمكن من الاستمرار.\n" "بفعل ذلك، قد ترغب في إعادة تسلسل قيودك حتى تتمكن من الحفاظ على التسلسل المستمر المبني على التاريخ. " +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/az.po b/addons/account/i18n/az.po index 5e03f8f2a6fea..d627329ddeadf 100644 --- a/addons/account/i18n/az.po +++ b/addons/account/i18n/az.po @@ -13534,6 +13534,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/be.po b/addons/account/i18n/be.po index 86081ecafb8eb..73e17b21e8b87 100644 --- a/addons/account/i18n/be.po +++ b/addons/account/i18n/be.po @@ -13227,6 +13227,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 63a06f4edb1e0..7a1711cc1d507 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -13566,6 +13566,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 437069dd1752c..499b42d65bd04 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -14015,6 +14015,15 @@ msgstr "" "Haureu d'esborrar el %(model)s's %(sequence_field)s per a procedir.\n" "En fer-ho, és possible que vulgueu tornar a ordenar les vostres entrades per mantenir una seqüència contínua basada en dates." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index e1f424a12f2b7..b3b5e731d8ad4 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -13890,6 +13890,15 @@ msgstr "" "Chcete-li pokračovat, budete muset vymazat %(model)s %(sequence_field)s.\n" "Při tom můžete chtít změnit pořadí položek, abyste zachovali souvislou posloupnost založenou na datech." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 20c684d9a610c..43b75b5bf3408 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -13748,6 +13748,15 @@ msgstr "" "Du ville skulle rydde felterne %(sequence_field)s tilhørende %(model)s for at fortsætte.\n" "Når du gør det, vil du måske ændre rækkefølgen af dine indtastninger for at opretholde en kontinuerlig datobaseret sekvens." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 4e90dfce9b7ab..22445f5af6d9d 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -14014,6 +14014,15 @@ msgstr "" "Sie müssen die %(sequence_field)s des %(model)s zum Fortfahren entfernen.\n" "Dabei können Sie Ihre Einträge neu anordnen, um eine kontinuierliche datumsbezogene Sequenz zu gewährleisten." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 168720d816e2a..82b1bbb398031 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -14018,6 +14018,15 @@ msgstr "" "Debe eliminar los %(sequence_field)s de %(model)s para continuar.\n" "Al hacerlo, es posible que desee volver a secuenciar los asientos para mantener una secuencia continua basada en la fecha." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index 0e5306b677c70..6d9188df6f424 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -14006,6 +14006,17 @@ msgstr "" "Debe eliminar los %(sequence_field)s de %(model)s para continuar.\n" "Al hacerlo, es posible que desee volver a secuenciar los asientos para mantener una secuencia continua basada en la fecha." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" +"La disponibilidad está configurada con \"Coincide con el país\", pero el " +"campo País no está configurado." + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index e57b900a4fd19..0125717f1aef8 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -10648,7 +10648,7 @@ msgstr "Partnerid" #: code:addons/account/models/partner.py:0 #, python-format msgid "Partners that are used in hashed entries cannot be merged." -msgstr "" +msgstr "Partnereid, keda kasutatakse räsi kannetel ei saa ühendada." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -13717,6 +13717,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 @@ -14769,6 +14778,8 @@ msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" +"Kassapõhine maksuandmik puudub '%s' ettevõttel.\n" +"Seadista see Raamatupidamine/Seadistus/Seaded" #. module: account #. odoo-python diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 02c2461911963..a7a975ec21d1c 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -13801,6 +13801,15 @@ msgstr "" "برای ادامه‌ی کار باید %(model)s%(sequence_field)s را پاک کنید\n" "با این کار ممکن است اسنادتان را مجدد مرتب کرده و آنها را در یک توالی مستمر مبتنی بر تاریخ قرار دهید." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index ec689209c06a2..429e87566ea05 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -13929,6 +13929,15 @@ msgstr "" "Sinun on tyhjennettävä %(model)s:n %(sequence_field)s, jotta voit jatkaa.\n" "Näin tehdessäsi saatat haluta järjestellä merkinnät uudelleen, jotta päivämäärään perustuva järjestys säilyy jatkuvana." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index f3bc5255823f4..caf4b39235c4b 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -8552,7 +8552,7 @@ msgid "" "include one and only one receivable/payable account (with an exception of " "internal transfers)." msgstr "" -"La pièce comptable %s n'est pas valide. Pour les traiter, les écritures " +"La pièce comptable%s n'est pas valide. Pour les traiter, les écritures " "comptables ne doivent inclure qu'un et un seul compte créditeur/débiteur " "(avec pour exception les virements internes)." @@ -14041,6 +14041,15 @@ msgstr "" "Vous devrez effacer les %(sequence_field)s de %(model)s pour continuer.\n" "Ce faisant, vous souhaiterez peut-être remettre en séquence vos écritures afin de maintenir une séquence continue basée sur la date." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index c199938211d0e..a52564fdda49a 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -13770,6 +13770,15 @@ msgstr "" "You will need to clear the %(model)s's %(sequence_field)s to proceed.\n" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index c01f6d3982cad..ae91a1d23e3e1 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -13576,6 +13576,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 @@ -15361,19 +15370,19 @@ msgstr "עסקאות לא מותאמות" #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed #, python-format msgid "Untaxed Amount" -msgstr "סכום ללא מע\"מ" +msgstr "סכום העברה" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed msgid "Untaxed Amount Signed" -msgstr "סכום ללא מע\"מ" +msgstr "סכום העברה" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal msgid "Untaxed Total" -msgstr "סכום כולל ללא מע\"מ" +msgstr "סכום העברה" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 6d52ca3a4bab8..6a70a766c949a 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -13224,6 +13224,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 588222d98a772..2aa967d7bc561 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -11786,7 +11786,7 @@ msgstr "Pregledaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id msgid "Root" -msgstr "" +msgstr "Vršni" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__root_report_id @@ -13469,6 +13469,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 311e264c54d98..aa3f2e9bbe141 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -13389,6 +13389,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 32c59e0e49a42..6beff4f0bddb5 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -13938,6 +13938,15 @@ msgstr "" "Anda harus menghapus %(sequence_field)s milik %(model)s untuk melanjutkan.\n" "Dengan begitu, Anda mungkin harus melakukan resequence untuk entri Anda untuk menjaga sequence berdasarkan data yang kontinu." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/is.po b/addons/account/i18n/is.po index e05f615a4a14b..b33a1794979ee 100644 --- a/addons/account/i18n/is.po +++ b/addons/account/i18n/is.po @@ -13397,6 +13397,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 205da065d13b5..72ac3a07ca769 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -9,10 +9,10 @@ # Odoo - Paolo Gatti (pgi), 2023 # Sebastiano Picchi, 2023 # Martin Trigaux, 2023 -# Sergio Zanchetta , 2024 # Wil Odoo, 2024 -# Marianna Ciofani, 2024 # Simone Rubino, 2024 +# Sergio Zanchetta , 2024 +# Marianna Ciofani, 2024 # msgid "" msgstr "" @@ -20,7 +20,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Simone Rubino, 2024\n" +"Last-Translator: Marianna Ciofani, 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -8241,7 +8241,7 @@ msgstr "Fatture" #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" -msgstr "Fatture cliente/fornitore" +msgstr "Fatture" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -14001,6 +14001,17 @@ msgstr "" "Dovrai pulire il %(sequence_field)s del %(model)s per procedere.\n" "In questo modo, si potrebbe voler riordinare le voci per mantenere una sequenza continua basata sulla data." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" +"La disponibilità è impostata su \"Il Paese corrisponde a\" ma il campo Paese" +" non è configurato." + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 @@ -16751,9 +16762,9 @@ msgid "" "account set either on the company or the %s payment method in the %s " "journal." msgstr "" -"Nn è possibile creare un nuovo pagamento senza aver configurato per " -"l'azienda un conto per i pagamenti in sospeso/ricevuti o il %s metodo di " -"pagamento nel %s registro." +"Impossibile creare un nuovo pagamento senza aver impostato un conto per i " +"pagamenti/ricevute in sospeso nell'azienda o nel metodo di pagamento %s nel " +"registro %s." #. module: account #. odoo-python diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 21d1209714ce2..4c1fc4cdfa85e 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -13523,6 +13523,15 @@ msgstr "" "処理を進めるためには%(model)sの%(sequence_field)s をクリアにする必要があります。\n" "その際、日付ベースの連続したシーケンスを維持したい場合には、エントリーの順序を変更して下さい。" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/km.po b/addons/account/i18n/km.po index 318ec8c0ba03c..217592d7e78f2 100644 --- a/addons/account/i18n/km.po +++ b/addons/account/i18n/km.po @@ -13408,6 +13408,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 68de95bd3ba7d..595568574b706 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -13565,6 +13565,15 @@ msgstr "" "진행하시려면 %(model)s의 %(sequence_field)s 항목을 삭제해야 합니다.\n" "그러면 날짜 기준으로 연번을 유지하도록 항목 순서를 다시 지정할 수 있습니다. " +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po index daa08702f973d..d03fdaa3bfc01 100644 --- a/addons/account/i18n/lo.po +++ b/addons/account/i18n/lo.po @@ -13230,6 +13230,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 9bd31212f3e1e..e99b2a4e991b7 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -13652,6 +13652,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 55ef072936c5f..0f19160246a17 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -13747,6 +13747,15 @@ msgstr "" "Lai turpinātu, jums būs jādzēš %(model)s %(sequence_field)s.\n" "To darot, jūs, iespējams, vēlēsieties mainīt ierakstu secību, lai saglabātu nepārtrauktu secību pēc datuma." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/ml.po b/addons/account/i18n/ml.po index 88c393d090af2..00867a9b53a5c 100644 --- a/addons/account/i18n/ml.po +++ b/addons/account/i18n/ml.po @@ -13237,6 +13237,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index ef3d3b0d4d5c4..d568df8fb7dc2 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -27,8 +27,8 @@ # Sanjaajamts Badamjunai , 2023 # Munkhbaatar Gombosuren, 2023 # Martin Trigaux, 2024 -# Bayarkhuu Bataa, 2024 # Torbat Jargalsaikhan, 2024 +# Bayarkhuu Bataa, 2024 # Baskhuu Lodoikhuu , 2024 # msgid "" @@ -450,6 +450,37 @@ msgid "" "\n" " " msgstr "" +"
\n" +"

\n" +" Хүндэт\n" +" \n" +" Brandon Freeman (Azure Interior) танаа,\n" +" \n" +" \n" +" Brandon Freeman,\n" +" \n" +"

\n" +" Энэ бол таны\n" +" \n" +" буцаан олголтRINV/2021/05/0001\n" +" \n" +" \n" +" буцаан олголт\n" +" \n" +" \n" +" (лавлах дугаар: SUB003)\n" +" \n" +" үнийн дүн $ 143,750.00\n" +" YourCompany.\n" +"

\n" +" Асуух зүйл байвал бидэнтэй холбогдоно уу.\n" +" \n" +"

\n" +" --
Mitchell Admin\n" +" \n" +"

\n" +"
\n" +" " #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -517,6 +548,22 @@ msgid "" "

\n" "\n" msgstr "" +"
\n" +"

\n" +" Хүндэт Azure Interior

\n" +" Төлбөр шилжүүлсэнд танд талархал илэрхийлье.\n" +" Таны төлбөрийн баримт BNK1-2021-05-0002 үнийн дүн\n" +" $ 10.00 YourCompany.\n" +"

\n" +" Хэрэв танд асуух зүйл гарвал эргэлзэлгүй бидэнтэй холбогдоорой.\n" +"

\n" +" Гүнээ хүндэтгэсэн,\n" +" \n" +"

\n" +" --
Mitchell Admin\n" +" \n" +"

\n" +"
\n" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice @@ -636,6 +683,8 @@ msgid "" "Match Invoice/bill with" msgstr "" +"Нэхэмжлэлтэй тулгах зүйлс" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -5832,6 +5881,8 @@ msgid "" "Downpayments posted on this account will be considered by the Tax Closing " "Entry." msgstr "" +"Энэ дансанд баталгаажуулсан урьдчилгаа төлбөрүүдийг татвар хаах бичилтэд " +"тооцно." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft @@ -5920,7 +5971,7 @@ msgstr "Төлөх" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Due Amount for" -msgstr "" +msgstr "Үлдэгдэл дүн" #. module: account #. odoo-python @@ -5970,7 +6021,7 @@ msgstr "Динамик тайлан" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain msgid "Dynamic domain used for the tag that can be set on tax" -msgstr "" +msgstr "Татварт тохируулж болох шошгонд ашиглагдах динамик домэйн." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss @@ -6145,7 +6196,7 @@ msgstr "Гүйлгээнүүд нь ижил биш данстай байна: % #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Entries can only be created for a single company at a time." -msgstr "" +msgstr "Бичилтүүдийг зөвхөн нэг компанид нэгэн зэрэг үүсгэх боломжтой." #. module: account #. odoo-python @@ -6675,6 +6726,7 @@ msgstr "Хувь оруулахдаа 0-100 хүртэлх утга оруулн #, python-format msgid "For this entry to be automatically posted, it required a bill date." msgstr "" +"Энэхүү бичилт автоматично батлагдахын тулд нэхэмжлэлийн огноо шаардлагатай." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null @@ -6698,6 +6750,9 @@ msgid "" "Forces all journal items in this account to have a specific currency (i.e. " "bank journals). If no currency is set, entries can use any currency." msgstr "" +"Энэ данс дахь бүх журналын бичилтүүдийг тодорхой нэг валютаар хийхийг " +"албадна (жишээ нь: банкны журналууд). Хэрэв валют тохироогүй бол бичилтүүд " +"дурын валютаар бүртгэгдэж болно." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__currency_id @@ -7067,7 +7122,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero msgid "Hide if Zero" -msgstr "" +msgstr "Тэг бол нуух" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name @@ -8122,7 +8177,7 @@ msgstr "Хооронд" #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete msgid "Is Complete" -msgstr "" +msgstr "Дууссан эсэх" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor @@ -8228,7 +8283,7 @@ msgstr "Энэ нэхэмжлэл/төлбөр нь төлөгдсөн боло #: code:addons/account/models/account_move.py:0 #, python-format msgid "It was previously '%(previous)s' and it is now '%(current)s'." -msgstr "" +msgstr "Өмнө нь '%(previous)s' байсан ба одоо энэ нь '%(current)s' байна." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 @@ -8354,7 +8409,7 @@ msgstr "Ажил гүйлгээний огноо" #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "Journal Entry Info" -msgstr "" +msgstr "Ажил гүйлгээний мэдээлэл" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name @@ -8382,7 +8437,7 @@ msgstr "Журналын бичилт" #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Journal Item %s updated" -msgstr "" +msgstr "%s журналын бичилт шинэчлэгдсэн" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label @@ -8436,7 +8491,7 @@ msgstr "Журналын хүлээлгийн данс" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq msgid "Journal codes must be unique per company." -msgstr "" +msgstr "Журналын код компани хэмжээнд үл давхардах ёстой." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list @@ -8460,7 +8515,7 @@ msgstr "Бүрэн тулгагдаагүй журналын бичилтүүд" #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Journal should be the same type as the reversed entry." -msgstr "" +msgstr "Эсрэг бичилт хийж буй гүйлгээ нь ижил журналтай байх ёстой." #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id @@ -8485,7 +8540,7 @@ msgstr "Үүсэх ажил гүйлгээний очих журнал" #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "Journal:" -msgstr "" +msgstr "Журнал:" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -8500,7 +8555,7 @@ msgstr "Журнал" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Journals Availability" -msgstr "" +msgstr "Боломжит журналууд" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date @@ -8824,6 +8879,8 @@ msgid "" "Last date at which the discounted amount must be paid in order for the Early" " Payment Discount to be granted" msgstr "" +"Эрт төлөлтийн хөнгөлөлтийг эдлэхийн тулд хөнгөлөлттэй дүнг төлөх ёстой " +"эцсийн огноо." #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked @@ -8929,7 +8986,7 @@ msgstr "Мөр" #: code:addons/account/models/account_report.py:0 #, python-format msgid "Line \"%s\" defines itself as its parent." -msgstr "" +msgstr "\"%s\" мөр нь өөрийгөө эцэг мөр болгон тодорхойлсон байна." #. module: account #. odoo-python @@ -8982,7 +9039,7 @@ msgstr "Шинээр үүсгэх татваруудын жагсаалт" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit msgid "Load More Limit" -msgstr "" +msgstr "Хуудаслалт нээх хязгаар" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message @@ -9120,6 +9177,10 @@ msgid "" "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" +"Гараар: Odoo-оос гадуур аливаа аргаар төлбөр хүлээн авна уу.\n" +"Төлбөрийн үйлчилгээ үзүүлэгчид: Тус бүр өөрийн төлбөрийн аргачлалтай. Худалдан авалт эсвэл захиалгын үеэр түншийн хадгалсан төлбөрийн токены тусламжтайгаар карт руу эсвэл картаас гүйлгээ хийх боломжтой.\n" +"Багц хадгаламж: Олон харилцагчийн чекүүдийг нэг дор хүлээн авч, банк руугаа багц хадгаламж үүсгэж илгээнэ. Үүний тулд `account_batch_payment` модуль шаардлагатай.\n" +"SEPA шууд дебит: SEPA бүсэд таны түнш танд зөвшөөрөл олгосны үндсэн дээр төлбөр хүлээн авна. Үүний тулд `account_sepa` модуль шаардлагатай.\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids @@ -9128,6 +9189,9 @@ msgid "" "Check: Pay bills by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" msgstr "" +"Гараар: Odoo-оос гадуур аливаа аргаар төлбөр хийнэ үү.\n" +"Чек: Нэхэмжлэлийг чекаар төлж, Odoo-оос хэвлэнэ.\n" +"SEPA Кредит шилжүүлэг: SEPA бүсэд банк руугаа SEPA Кредит шилжүүлгийн файл илгээн төлбөр хийнэ. Үүний тулд `account_sepa` модуль шаардлагатай.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id @@ -9140,6 +9204,12 @@ msgid "" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" +"Гараар: Odoo-оос гадуур аливаа аргаар төлбөр хийх эсвэл хүлээн авна уу.\n" +"Төлбөрийн үйлчилгээ үзүүлэгчид: Тус бүр өөрийн төлбөрийн аргачлалтай. Түнш онлайн худалдаа эсвэл захиалгын үеэр төлбөрийн токен хадгалсан бол карт руу эсвэл картаас гүйлгээ хийх боломжтой.\n" +"Чек: Нэхэмжлэлийг чекаар төлж, Odoo-оос хэвлэнэ.\n" +"Багц хадгаламж: Олон харилцагчийн чекүүдийг нэг дор хүлээн авч, банк руу багц хадгаламж илгээнэ. Үүний тулд `account_batch_payment` модуль шаардлагатай.\n" +"SEPA Кредит шилжүүлэг: SEPA бүсэд банк руу SEPA Кредит шилжүүлгийн файл илгээн төлбөр хийнэ. Үүний тулд `account_sepa` модуль шаардлагатай.\n" +"SEPA Шууд дебит: SEPA бүсэд түншийн танд олгосон зөвшөөрлийн үндсэн дээр төлбөр хүлээн авна. Үүний тулд `account_sepa` модуль шаардлагатай.\n" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 @@ -9217,13 +9287,13 @@ msgstr "Тулгагдсан гүйлгээ" #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Matching" -msgstr "Харгалзаа" +msgstr "Тулгалт" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Matching #" -msgstr "Тааруулах #" +msgstr "Тулгалт #" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order @@ -9456,7 +9526,7 @@ msgstr "" msgid "" "Multiplicator depending on the document type, to convert a price into a " "balance" -msgstr "" +msgstr "Баримтын төрлөөс хамааран үнийг үлдэгдэлд хувиргах үржүүлэгч." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline @@ -9535,6 +9605,8 @@ msgstr "Татварын балансыг үгүйсгэх" #: model:ir.model.fields,help:account.field_account_payment__amount_signed msgid "Negative value of amount field if payment_type is outbound" msgstr "" +"Хэрэв `payment_type` нь зарлагын (outbound) тохиолдолд, дүнгийн талбарыг " +"сөрөг утгаар заана." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never @@ -9661,6 +9733,8 @@ msgid "" "No original purchase document could be found for any of the selected " "purchase documents." msgstr "" +"Сонгосон худалдан авалтын баримтуудаас аль нэгийнх нь ч анхны худалдан " +"авалтын баримт олдсонгүй." #. module: account #. odoo-python @@ -9805,6 +9879,8 @@ msgid "" "Note that the easiest way to create a vendor credit note is to do it " "directly from the vendor bill." msgstr "" +"Нийлүүлэгчийн зээлийн баримт үүсгэх хамгийн хялбар арга нь нийлүүлэгчийн " +"нэхэмжлэхээс шууд үүсгэх юм." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note @@ -10013,6 +10089,8 @@ msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" +"Бүх тохиргоо хийгдсэн бол та цааш үргэлжлүүлэхэд бэлэн байна. Үүнийг дараа " +"нь 1Харилцагчид1 цэснээс засах боломжтой." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10059,6 +10137,7 @@ msgid "" "Only a report without a root report of its own can be selected as root " "report." msgstr "" +"Зөвхөн өөрийн үндсэн тайлангүй тайланг үндсэн тайлангаар сонгох боломжтой." #. module: account #. odoo-python @@ -10080,6 +10159,8 @@ msgstr "Зөвхөн нэхэмжлэх хэвлэнэ." msgid "" "Only one payment will be created by partner (bank), instead of one per bill." msgstr "" +"Нэг харилцагч (банк)-д нэг л төлбөр үүсгэгдэх бөгөөд нэхэмжлэх бүрд тусдаа " +"төлбөр үүсгэхгүй." #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date @@ -10302,6 +10383,9 @@ msgid "" "timeframe is indicated on either the invoice or the order. In the event of " "non-payment by the due date," msgstr "" +"Манай нэхэмжлэхүүдийг 21 ажлын хоногийн дотор төлөх ёстой бөгөөд хэрэв " +"нэхэмжлэх эсвэл захиалгад өөр хугацаа заагаагүй бол энэ журам хүчинтэй " +"байна. Төлбөрийг заасан хугацаанд төлөөгүй тохиолдолд," #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound @@ -10445,7 +10529,7 @@ msgstr "Төлөгдсөн огноо" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both msgid "Paid/Received" -msgstr "" +msgstr "Төлсөн/Хүлээн авсан" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id @@ -10550,7 +10634,7 @@ msgstr "Харилцагчийн тайлан" #: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit msgid "Partner Limit" -msgstr "" +msgstr "Харилцагчийн лимит" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -10597,7 +10681,7 @@ msgstr "Харилцагч" #: code:addons/account/models/partner.py:0 #, python-format msgid "Partners that are used in hashed entries cannot be merged." -msgstr "" +msgstr "Hash хийгдсэн бичилтэд ашиглагддаг харилцагчдыг нэгтгэх боломжгүй." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10642,12 +10726,12 @@ msgstr "Төлбөр" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id msgid "Payment Account" -msgstr "" +msgstr "Төлбөрийн данс" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount:" -msgstr "" +msgstr "Төлбөрийн дүн:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form @@ -10657,7 +10741,7 @@ msgstr "Төлбөрийн утга" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Payment Currency" -msgstr "" +msgstr "Төлбөрийн валют" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date @@ -10668,7 +10752,7 @@ msgstr "Төлбөрийн огноо" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Date:" -msgstr "" +msgstr "Төлбөрийн огноо:" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference @@ -10824,6 +10908,7 @@ msgstr "Төлбөрийн нөхцөл: 30 хоног" #: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days" msgstr "" +"Төлбөрийн нөхцөл: 30 хоног, 7 хоногийн дотор 2% эрт төлбөрийн хөнгөлөлт." #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 @@ -10925,7 +11010,7 @@ msgstr "Үлдэгдлийн хувь" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage msgid "Percentage of each line to execute the action on." -msgstr "" +msgstr "Үйлдлийг гүйцэтгэхийн тулд мөр бүрийн хувь хэмжээ." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line @@ -10975,20 +11060,22 @@ msgstr "" #, python-format msgid "Please contact your accountant to print the Hash integrity result." msgstr "" +"Hash баталгаажуулалтын үр дүнг хэвлэхийн тулд нягтлан бодогчтойгоо холбоо " +"барина уу." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "Please create new accounts from the Chart of Accounts menu." -msgstr "" +msgstr "Дансны мод цэсээр орж шинэ данс үүсгэнэ үү." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Please define a payment method line on your payment." -msgstr "" +msgstr "Төлбөртөө төлбөрийн арга мөрийг тодорхойлно уу." #. module: account #. odoo-python @@ -11029,6 +11116,8 @@ msgstr "" msgid "" "Please set at least one of the match texts to create a partner mapping." msgstr "" +"Харилцагчийн зураглалыг үүсгэхийн тулд дор хаяж нэг тохирох текстийг " +"тохируулна уу." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview @@ -11160,6 +11249,7 @@ msgid "" "Prefix that defines which accounts from the financial accounting this " "applicability should apply on." msgstr "" +"Энэхүү хэрэгжилт ямар санхүүгийн данснуудад хамаарахыг тодорхойлох угтвар." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix @@ -11248,7 +11338,7 @@ msgstr "Нийлүүлэгчиддээ төлөх төлбөрийн чекий #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description msgid "Problem Description" -msgstr "" +msgstr "Асуудлын мэдээлэл" #. module: account #: model:ir.model,name:account.model_product_template @@ -11364,7 +11454,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" -msgstr "" +msgstr "QR код" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity @@ -11404,7 +11494,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Re-Sequence" -msgstr "" +msgstr "Дахин-Дугаарлалт" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__real_amount @@ -11419,7 +11509,7 @@ msgstr "Шалтгаан" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree msgid "Receipt Currency" -msgstr "" +msgstr "Баримтын валют" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_receipt_type @@ -11466,7 +11556,7 @@ msgstr "Хүлээн авсан" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id msgid "Recipient Bank" -msgstr "" +msgstr "Хүлээн авах банк" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id @@ -11592,7 +11682,7 @@ msgstr "Буцаалт үүсгэсэн" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree msgid "Refund Currency" -msgstr "" +msgstr "Буцаалтын валют" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal @@ -11728,7 +11818,7 @@ msgstr "Тайлагнах үйлдэл" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Report Dates" -msgstr "" +msgstr "Тайлангийн огноо" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id @@ -11954,7 +12044,7 @@ msgstr "Үндэс" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__root_report_id msgid "Root Report" -msgstr "" +msgstr "Толгой тайлан" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally @@ -12061,7 +12151,7 @@ msgstr "Борлуулалт" #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts #: model:res.groups,name:account.group_sale_receipts msgid "Sale Receipt" -msgstr "" +msgstr "Борлуулалтын баримт" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales @@ -12119,7 +12209,7 @@ msgstr "Борлуулагч" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency msgid "Same Currency" -msgstr "" +msgstr "Ижил валют" #. module: account #. odoo-python @@ -12189,7 +12279,7 @@ msgstr "Татварын тохируулга хайх" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Search Group" -msgstr "" +msgstr "Бүлэг хайх" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -12227,13 +12317,13 @@ msgstr "Татвар хайх" #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label msgid "" "Search in the Statement's Label to find the Invoice/Payment's reference" -msgstr "" +msgstr "Нэхэмжлэл/Төлбөрийн лавлагааг олоход тайлангийн шошгонд хайна уу." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note msgid "Search in the Statement's Note to find the Invoice/Payment's reference" -msgstr "" +msgstr "Нэхэмжлэл/Төлбөрийн лавлагааг олоход тайлангийн тэмдэглэлд хайна уу." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference @@ -12241,6 +12331,7 @@ msgstr "" msgid "" "Search in the Statement's Reference to find the Invoice/Payment's reference" msgstr "" +"Нэхэмжлэл/Төлбөрийн лавлагааг олохын тулд тайлангийн лавлагаанд хайна уу." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section @@ -12295,6 +12386,9 @@ msgid "" "analytic default (e.g. create new customer invoice or Sales order if we " "select this product, it will automatically take this as an analytic account)" msgstr "" +"Аналитик данс ашиглах бүтээгдэхүүний ангиллыг сонгоно уу. Аналитик үндсэн " +"тохиргоонд заасан энэ данс нь сонгогдсон бүтээгдэхүүнээр шинэ хэрэглэгчийн " +"нэхэмжлэх эсвэл борлуулалтын захиалга үүсгэх үед автоматаар ашиглагдана." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id @@ -12303,6 +12397,10 @@ msgid "" "create new customer invoice or Sales order if we select this product, it " "will automatically take this as an analytic account)" msgstr "" +"Аналитик тараалтыг ашиглах бүтээгдэхүүнийг сонгоно уу (жишээ нь: энэ " +"бүтээгдэхүүнийг сонгон шинэ хэрэглэгчийн нэхэмжлэх эсвэл борлуулалтын " +"захиалга үүсгэх үед, уг бүтээгдэхүүн нь автоматаар аналитик данс болж " +"ашиглагдана)." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -12419,6 +12517,11 @@ msgid "" "\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" +"Нэхэмжлэх бүрт тусдаа имэйл илгээнэ. \n" +"\n" +"Аливаа файл өргөтгөлийг хүлээн авах боломжтой. \n" +"\n" +"Odoo зөвхөн PDF болон XML файлуудыг тайлбарлан боловсруулна." #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action @@ -12428,14 +12531,14 @@ msgstr "Баримтыг имэйлээр илгээх" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" -msgstr "" +msgstr "Баримтыг имэйлээр илгээх" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Send the invoice and check what the customer will receive." -msgstr "" +msgstr "Нэхэмжлэлийг илгээгээд харилцагч юу хүлээн авахыг шалгана уу." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm @@ -12453,11 +12556,13 @@ msgid "" "Sent manually to customer when clicking on 'Send receipt by email' in " "payment action" msgstr "" +"Төлбөрийн үйлдлээс 'Баримтыг имэйлээр илгээх' дээр дарснаар харилцагчид " +"гараар илгээгдэнэ." #. module: account #: model:mail.template,description:account.email_template_edi_credit_note msgid "Sent to customers with the credit note in attachment" -msgstr "" +msgstr "Хавсралтад зээлийн баримттайгаар харилцагчдад илгээгдсэн." #. module: account #: model:mail.template,description:account.email_template_edi_invoice @@ -12599,6 +12704,8 @@ msgid "" "Setting this field will turn the line into a link, executing the action when" " clicked." msgstr "" +"Энэ талбарыг тохируулах нь мөрийг холбоос болгон хувиргаж, дарсны дараа " +"үйлдлийг гүйцэтгэнэ." #. module: account #: model:ir.actions.act_window,name:account.action_account_config @@ -12634,6 +12741,8 @@ msgid "" "Shorter name used for display. The journal entries of this journal will also" " be named using this prefix by default." msgstr "" +"Дэлгэцэнд харуулах богино нэр. Журналын бичилтүүдийг анхдагчаар энэ угтвар " +"ашиглан нэрлэнэ." #. module: account #: model:res.groups,name:account.group_account_readonly @@ -12761,6 +12870,8 @@ msgid "" "Some journal items already exist in this journal but with other accounts " "than the allowed ones." msgstr "" +"Энэ журналд аль хэдийн зөвшөөрөгдсөнөөс өөр данстай журналын бичилтүүд " +"байна." #. module: account #. odoo-python @@ -12781,6 +12892,8 @@ msgid "" "Some payment methods supposed to be unique already exists somewhere else.\n" "(%s)" msgstr "" +"Зөвхөн нэг удаа байх ёстой зарим төлбөрийн аргууд аль хэдийн өөр газар оршиж" +" байна. (%s)" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic @@ -12821,6 +12934,9 @@ msgid "" "Specify an arbitrary value that will be accrued on a default account" " for the entire order, regardless of the products on the different lines." msgstr "" +"Бүх захиалгад зориулан анхдагч дансанд хуримтлуулах дурын утгыг тодорхойлно " +"уу. Энэ нь захиалгын өөр мөрүүд дээрх бүтээгдэхүүнүүдээс үл хамааран нэгтгэн" +" хуримтлагдана." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post @@ -12830,6 +12946,8 @@ msgid "" "Specify whether this entry is posted automatically on its accounting date, " "and any similar recurring invoices." msgstr "" +"Энэ бичилт болон түүнтэй төстэй давтагдах нэхэмжлэлүүдийг нягтлан бодох " +"огноогоор нь автоматаар батлах эсэхийг тодорхойлно уу." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy @@ -12917,7 +13035,7 @@ msgstr "Гүйлгээний мөр" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Statement Reports" -msgstr "" +msgstr "Хуулганы тайлан" #. module: account #. odoo-python @@ -13109,6 +13227,8 @@ msgstr "" msgid "" "Tags to be set on the base and tax journal items created for this product." msgstr "" +"Энэ бүтээгдэхүүнд үүсгэх үндсэн болон татварын журналын бичилтүүдэд " +"тохируулах шошгууд." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id @@ -13141,7 +13261,7 @@ msgstr "Татвар" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax 15%" -msgstr "" +msgstr "Татвар 15%" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id @@ -13187,7 +13307,7 @@ msgstr "Татвар тооцоолол" #: model:ir.model.fields,field_description:account.field_account_move__tax_country_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id msgid "Tax Country" -msgstr "" +msgstr "Татварын улс" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code @@ -13341,7 +13461,7 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags msgid "Tax Tags" -msgstr "" +msgstr "Татварын пайз" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -13386,6 +13506,8 @@ msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the authorities." msgstr "" +"Татвар хаах бичилтийн үед эрх бүхий байгууллагад ашиглах татварын урсгал " +"данс." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__property_tax_receivable_account_id @@ -13393,6 +13515,7 @@ msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the company." msgstr "" +"Татвар хаах бичилтийн үед компанийн ашигт ашиглах татварын урсгал данс." #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded @@ -13419,6 +13542,7 @@ msgstr "" msgid "" "Tax distribution line that caused the creation of this move line, if any" msgstr "" +"Хэрэв байгаа бол энэ бичилт үүсэхэд нөлөөлсөн татварын хуваарилалтын мөр." #. module: account #. odoo-python @@ -13508,6 +13632,8 @@ msgid "" "Taxes exigible on payment and on invoice cannot be mixed on the same journal" " item if they share some tag." msgstr "" +"Төлбөр болон нэхэмжлэх дээрх татварыг ижил шошготой тохиолдолд нэг журналын " +"бичилтэд хольж болохгүй." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step @@ -13538,13 +13664,16 @@ msgid "" "tax-related features(hence the ones for which l10n modules need to show tax-" "related fields)." msgstr "" +"Энэ техникийн талбар нь тус компани татвартай холбоотой үйлдлүүдийг ашиглаж " +"буй улсуудыг агуулдаг (иймээс эдгээр улсад зориулсан l10n модулиуд нь " +"татвартай холбоотой талбаруудыг харуулах шаардлагатай)." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,help:account.field_account_move__bank_partner_id #: model:ir.model.fields,help:account.field_account_payment__bank_partner_id msgid "Technical field to get the domain on the bank" -msgstr "" +msgstr "Банкны домэйн авахад ашиглагддаг техникийн талбар." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex @@ -13554,6 +13683,9 @@ msgid "" "The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" +"Системд ердийн нөхцөлд ойлгомжгүй байх нарийн дарааллын бүрэлдэхүүнийг албадлагаар хэрэгжүүлэхэд ашиглагддаг техникийн талбар. Энэ нь дараах барих бүлгүүдийг агуулж болох regex илэрхийлэл юм: prefix1, year, prefix2, month, prefix3, seq, suffix. \n" +"Prefix* бүлгүүд нь жил, сар болон өсөх дарааллын дугаар (seq)-ийн хоорондох тусгаарлагчид юм. Жишээ:\n" +"^(?P1.*?)(?P2\\d{4})(?P3\\D*?)(?P4\\d{2})(?P5\\D+?)(?P6\\d+)(?P7\\D*?)$" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id @@ -13643,6 +13775,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 @@ -13678,6 +13819,8 @@ msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Accountant can change it." msgstr "" +"Журналын бичилтийн дугаарлалт одоогийн форматтай нийцэхгүй байна. Үүнийг " +"зөвхөн нягтлан бодогч өөрчлөх боломжтой." #. module: account #. odoo-python @@ -13710,6 +13853,7 @@ msgstr "%s (%s) данс ашиглагдахаа больсон." #, python-format msgid "The account code can only contain alphanumeric characters and dots." msgstr "" +"Дансны кодод зөвхөн буквэн, тоон тэмдэгтүүд болон цэгүүд байх боломжтой." #. module: account #. odoo-python @@ -13719,6 +13863,9 @@ msgid "" "The account is already in use in a 'sale' or 'purchase' journal. This means " "that the account's type couldn't be 'receivable' or 'payable'." msgstr "" +"Энэ данс нь аль хэдийн \"борлуулалт\" эсвэл \"худалдан авалт\" журналд " +"ашиглагдаж байна. Үүний улмаас уг дансны төрлийг \"авах ёстой\" (receivable)" +" эсвэл \"төлөх ёстой\" (payable) гэж тохируулах боломжгүй." #. module: account #. odoo-python @@ -13728,6 +13875,8 @@ msgid "" "The account selected on your journal entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" +"Таны журналын бичилт дээр сонгосон данс хоёрдогч валют оруулахыг шаардаж " +"байна. Та данснаас хоёрдогч валютыг устгах хэрэгтэй." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id @@ -13760,6 +13909,9 @@ msgid "" "same as the one from the company, this amount must strictly be equal to the " "balance." msgstr "" +"Дэд валют дахь дүн нь данс дебетлэгдсэн үед эерэг, данс кредитлэгдсэн үед " +"сөрөг байх ёстой. Хэрэв валют нь компанийн үндсэн валютаар илэрхийлэгдсэн " +"бол уг дүн нь үлдэгдэлтэй яг тэнцүү байх шаардлагатай." #. module: account #. odoo-python @@ -13800,6 +13952,8 @@ msgid "" "The cash basis entries created from the taxes on this entry, when " "reconciling its lines." msgstr "" +"Энэ бичилтийн мөрүүдийг тааруулах үед татвараас үүссэн мөнгөн үндэслэлтэй " +"бичилтүүд." #. module: account #: model:ir.model.fields,help:account.field_res_company__chart_template_id @@ -13821,6 +13975,10 @@ msgid "" "order to be valid, any derogation must be expressly agreed to in advance in " "writing." msgstr "" +"Харилцагч нь өөрийн стандарт нөхцөл, болзлыг, тэр ч байтугай эдгээр " +"борлуулалтын стандарт нөхцөлөөс хойш боловсруулагдсан байсан ч хамаагүй, " +"илэрхийлэн татгалзаж байна. Аль нэг өөрчлөлт хүчинтэй байхын тулд урьдчилан " +"бичгээр зөвшөөрөгдсөн байх ёстой." #. module: account #: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq @@ -13840,6 +13998,8 @@ msgid "" "The combination of reference model and reference type on the journal is not " "implemented" msgstr "" +"Журнал дээрх лавлагааны загвар болон лавлагааны төрлийн хослол хэрэгжээгүй " +"байна." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id @@ -13857,7 +14017,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." -msgstr "" +msgstr "Энэ татварын бүлэг хамаарах улс." #. module: account #: model:ir.model.fields,help:account.field_account_tax__country_id @@ -13872,6 +14032,8 @@ msgid "" "The country set on the foreign VAT fiscal position must match the one set on" " the report." msgstr "" +"Гадаадын НӨАТ-ын татварын байршилд тохируулсан улс тайланд тохируулсан " +"улстай таарч байх ёстой." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__country_id @@ -13883,7 +14045,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id #: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id msgid "The country to use the tax reports from for this company" -msgstr "" +msgstr "Энэхүү компанийн татварын тайлангуудыг ашиглах улс." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal @@ -14022,6 +14184,8 @@ msgid "" "The following error prevented '%s' QR-code to be generated though it was " "detected as eligible: " msgstr "" +"Доорх алдаа '%s' QR код үүсгэхэд саад учруулсан бөгөөд уг код шаардлага " +"хангасан гэж илэрсэн:" #. module: account #. odoo-python @@ -14041,13 +14205,15 @@ msgstr "" msgid "" "The following regular expression is invalid to create a partner mapping: %s" msgstr "" +"Дараах тогтмол илэрхийлэл нь харилцагчийн зураглал үүсгэхэд хүчинтэй биш: " +"%s." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "The foreign currency must be different than the journal one: %s" -msgstr "" +msgstr "Гадаад валют нь журналын валюттай (%s) өөр байх ёстой." #. module: account #. odoo-python @@ -14057,11 +14223,13 @@ msgid "" "The foreign currency set on the journal '%(journal)s' and the account " "'%(account)s' must be the same." msgstr "" +"'%(journal)s' журнал болон '%(account)s' дансанд тохируулсан гадаад валют " +"ижил байх ёстой." #. module: account #: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id msgid "The foreign fiscal position for which this external value is made." -msgstr "" +msgstr "Энэхүү гадаад утга нь гадаад татварын байршилд зориулсан байна." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity @@ -14069,6 +14237,8 @@ msgid "" "The hash chain is compliant: it is not possible to alter the\n" " data without breaking the hash chain for subsequent parts." msgstr "" +"Хэшийн гинжин холбоос зөв байна: өгөгдлийг дараагийн хэсгүүдийн хэшийн " +"гинжийг эвдэхгүйгээр өөрчлөх боломжгүй." #. module: account #. odoo-python @@ -14084,6 +14254,8 @@ msgstr "Журналын банкны дансны эзэмшигч нь (%s) к msgid "" "The invoice already contains lines, it was not updated from the attachment." msgstr "" +"Нэхэмжлэлд аль хэдийн мөрүүд агуулагдаж байгаа бөгөөд энэ нь хавсралтаас " +"шинэчлэгдээгүй байна." #. module: account #. odoo-javascript @@ -14097,7 +14269,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "The invoice is not a draft, it was not updated from the attachment." -msgstr "" +msgstr "Нэхэмжлэл нь ноорог төлөвтэй биш тул хавсралтаас шинэчлэгдсэнгүй." #. module: account #. odoo-python @@ -14107,6 +14279,9 @@ msgid "" "The journal entry %s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account." msgstr "" +"Журналын бичилт %s нь түүнтэй холбоотой тайлангийн мөрийн хувьд буруу төлөвт" +" орсон байна. Нийцтэй байдлыг хангахын тулд тухайн журналын бичилт нь " +"банк/бэлэн мөнгөний дансыг оролцуулсан яг нэг журналын мөртэй байх ёстой." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id @@ -14123,13 +14298,14 @@ msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "" +"Энэ татварын мөнгөн үндэслэлтэй журналын бичилт үүссэн эх журналын бичилт." #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "The journal item is not linked to the correct financial account" -msgstr "" +msgstr "Журналын бичилт нь зөв санхүүгийн данстай холбоогүй байна." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day @@ -14150,7 +14326,7 @@ msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix msgid "The length of the starting and the ending code prefix must be the same" -msgstr "" +msgstr "Эхлэх болон төгсөх кодын угтварын урт ижил байх ёстой." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids @@ -14160,6 +14336,10 @@ msgid "" "- To Match the text anywhere (in label or notes), put your text between .*\n" " e.g: .*N°48748 abc123.*" msgstr "" +"Энэхүү зураглалд энгийн илэрхийлэл (regex) ашиглана.\n" +"- Хэрэв мөрийн эхэнд байх текстийг тааруулахыг хүсвэл (шошго эсвэл тэмдэглэлд) тухайн текстээ шууд оруулна уу.\n" +"- Хэрэв текстийг (шошго эсвэл тэмдэглэлд) хаана ч тааруулахыг хүсвэл текстээ `.*` тэмдгүүдийн хооронд байрлуулна.\n" +"Жишээ: .*N°48748 abc123.*" #. module: account #. odoo-python @@ -14168,6 +14348,8 @@ msgstr "" msgid "" "The move could not be posted for the following reason: %(error_message)s" msgstr "" +"Энэхүү бичилтийг дараах шалтгаанаар батлах боломжгүй байна: " +"%(error_message)s" #. module: account #. odoo-javascript @@ -14208,6 +14390,9 @@ msgid "" " to work properly, invoice distribution lines should be arranged in the same" " order as the credit note distribution lines they correspond to." msgstr "" +"Тараалтын мөрүүдийг харуулах болон тохируулах дараалал. Буцаан олголт зөв " +"ажиллахын тулд, нэхэмжлэхийн тараалтын мөрүүд нь тэдгээртэй харгалзах кредит" +" нотуудын тараалтын мөрүүдтэй ижил дарааллаар байрлах шаардлагатай." #. module: account #. odoo-python @@ -14215,6 +14400,8 @@ msgstr "" #, python-format msgid "The partner cannot be deleted because it is used in Accounting" msgstr "" +"Энэхүү харилцагчыг устгах боломжгүй, учир нь энэ нь Нягтлан бодох бүртгэлд " +"ашиглагдаж байна." #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries @@ -14266,6 +14453,8 @@ msgid "" "The recipient bank account linked to this invoice is archived.\n" "So you cannot confirm the invoice." msgstr "" +"Энэ нэхэмжлэлтэй холбоотой хүлээн авагчийн банкны данс архивлагдсан байна. " +"Иймд та нэхэмжлэлийг батлах боломжгүй." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids @@ -14343,6 +14532,10 @@ msgid "" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" +"Тохируулгын загвар нь зөвхөн тэмдэглэлд дараах нөхцөлд таарна:\n" +" * Агуулсан: Санал болгож буй тэмдэглэл нь энэ тэмдэгт мөрийг агуулсан байх ёстой (том, жижиг үсэг ялгалгүй).\n" +" * Агуулаагүй: \"Агуулсан\" нөхцлийн эсрэг утга.\n" +" * Regex тохирох: Өөрийн энгийн илэрхийллийг (regular expression) тодорхойлно уу." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type @@ -14353,6 +14546,10 @@ msgid "" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" +"Тохируулгын загвар нь зөвхөн гүйлгээний төрөл дараах нөхцөлд таарна:\n" +" * Агуулсан: Гүйлгээний төрлийн саналыг тухайн тэмдэгт мөр (том жижиг үсэг ялгалгүйгээр) агуулсан байх ёстой.\n" +" * Агуулаагүй: \"Агуулсан\" нөхцлийн эсрэг утга.\n" +" * Regex тохирох: Өөрийн хүссэн энгийн илэрхийллийг (regular expression) тодорхойлно уу." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids @@ -14381,6 +14578,8 @@ msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" +"Төлбөр бүртгэх цонхыг зөвхөн `account.move` эсвэл `account.move.line` " +"бичилтүүд дээрээс дуудах боломжтой." #. module: account #: model:ir.model.fields,help:account.field_account_report__root_report_id @@ -14426,6 +14625,9 @@ msgid "" "The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n" " the loss of any pre-existing foreign currency amount." msgstr "" +"Сонгогдсон очих данс нь тодорхой валютаар тохируулсан байна. Түүн рүү " +"шилжүүлсэн бүх бичилтүүд уг валютад хөрвүүлэгдэх тул урьд нь бүртгэгдсэн " +"гадаад валютын дүнг алдагдуулах эрсдэлтэй." #. module: account #. odoo-python @@ -14435,6 +14637,8 @@ msgid "" "The selected payment method is not available for this payment, please select" " the payment method again." msgstr "" +"Сонгосон төлбөрийн арга энэ төлбөрт боломжгүй байна, төлбөрийн аргыг дахин " +"сонгоно уу." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -14465,6 +14669,8 @@ msgid "" "The sequence regex should at least contain the seq grouping keys. For instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" +"Дарааллын regex нь дор хаяж seq бүлгийн түлхүүрүүдийг агуулсан байх ёстой. Жишээлбэл:\n" +"^(?P.*?)(?P\\d*)(?P\\D*?)$" #. module: account #. odoo-python @@ -14474,6 +14680,8 @@ msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" +"Дараалал хэзээ ч дахин эхлэхгүй. Энэ тохиолдолд өсөх дугаар нь " +"'%(formatted_seq)s' байна." #. module: account #. odoo-python @@ -14485,6 +14693,10 @@ msgid "" "The financial end year detected here is '%(year_end)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" +"Дараалал нь санхүүгийн жилийн эхэнд 1-ээс дахин эхэлнэ. \n" +"Энд илэрсэн санхүүгийн жилийн эхний жил: '%(year)s'. \n" +"Энд илэрсэн санхүүгийн жилийн төгсгөлийн жил: '%(year_end)s'. \n" +"Энэ тохиолдолд өсч буй дугаар: '%(formatted_seq)s'." #. module: account #. odoo-python @@ -14495,6 +14707,9 @@ msgid "" "The year detected here is '%(year)s' and the month is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" +"Дараалал нь сар бүрийн эхэнд 1-ээс дахин эхэлнэ. \n" +"Энд илэрсэн жил: '%(year)s', сар: '%(month)s'. \n" +"Энэ тохиолдолд өсч буй дугаар: '%(formatted_seq)s'." #. module: account #. odoo-python @@ -14505,6 +14720,9 @@ msgid "" "The year detected here is '%(year)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" +"Дараалал нь жил бүрийн эхэнд 1-ээс дахин эхэлнэ. \n" +"Энд илэрсэн жил: '%(year)s'. \n" +"Энэ тохиолдолд өсч буй дугаар: '%(formatted_seq)s'." #. module: account #. odoo-python @@ -14514,6 +14732,8 @@ msgid "" "The sequences of this journal are different for Invoices and Refunds but you" " selected some of both types." msgstr "" +"Энэ журналын дугаарлалт Нэхэмжлэл болон Буцаалтын хувьд өөр боловч та аль " +"алиныг нь сонгосон байна." #. module: account #. odoo-python @@ -14523,6 +14743,8 @@ msgid "" "The sequences of this journal are different for Payments and non-Payments " "but you selected some of both types." msgstr "" +"Энэ журналын дугаарлалт Төлбөр болон Төлбөр биш бичилтийн хувьд өөр боловч " +"та аль алиныг нь сонгосон байна." #. module: account #. odoo-python @@ -14532,6 +14754,8 @@ msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "" +"Эхний үлдэгдэл нь өмнөх мэдэгдлийн төгсгөлийн үлдэгдэлтэй таарахгүй байна, " +"эсвэл өмнөх мэдэгдэл дутуу байна." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id @@ -14545,6 +14769,8 @@ msgid "" "The sum of total residual amount propositions and the statement line amount " "allowed gap type." msgstr "" +"Тулгалт хийхээр санал болгож буй төлбөрийн үлдэгдэлийг нь хуулганы " +"гүйлгээний дүнтэй тааруулах үед зөвшөөрөгдсөн зөрүү хэмжээ." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param @@ -14554,12 +14780,15 @@ msgid "" "The sum of total residual amount propositions matches the statement line " "amount under this amount/percentage." msgstr "" +"Үлдэгдэл төлбөрийг тулгалт хийхээр санал болгож буй нийт дүнг хуулганы " +"гүйлгээний дүнтэй тааруулах үед зөвшөөрөгдсөн зөрүү хувь хэмжээ." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "" +"Татварын байршлаар зураглагдсан бүс дэх танай компанийн татварын дугаар." #. module: account #. odoo-python @@ -14567,6 +14796,7 @@ msgstr "" #, python-format msgid "The tax group must have the same country_id as the tax using it." msgstr "" +"Татварын бүлэг нь ашиглаж буй татвартай ижил `country_id`-тай байх ёстой." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id @@ -14611,6 +14841,8 @@ msgid "" "The warning informs a rounding factor change might be dangerous on " "res.currency's form view." msgstr "" +"Энэхүү анхааруулга нь `res.currency`-ийн маягтын харагдац дээр дөрвөлжлөх " +"хүчин зүйлийн өөрчлөлт аюултай байж болзошгүйг мэдээлж байна." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -14645,6 +14877,8 @@ msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" +"Таны түгжихийг хүссэн хугацаанд таарч тохироогүй банкны гүйлгээний мөрүүд " +"байна. Та тэдгээрийг тохируулах эсвэл устгах хэрэгтэй." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard @@ -14652,6 +14886,8 @@ msgid "" "There doesn't appear to be anything to invoice for the selected order. " "However, you can use the amount field to force an accrual entry." msgstr "" +"Сонгосон захиалгад нэхэмжлэх үүсгэх зүйл байхгүй бололтой. Гэсэн хэдий ч, " +"хуримтлагдах бичилт хийхийн тулд дүнгийн талбарыг ашиглаж болно." #. module: account #. odoo-python @@ -14661,6 +14897,9 @@ msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" +"'%s' компанид зориулсан татварын мөнгөн үндэслэлтэй журнал тодорхойлогдоогүй" +" байна. Үүнийг Нягтлан бодох бүртгэл / Тохиргоо / Тохиргоо хэсгээс " +"тохируулна уу." #. module: account #. odoo-python @@ -14684,6 +14923,8 @@ msgid "" "There was an error when trying to add the banner to the original PDF.\n" "Please make sure the source file is valid." msgstr "" +"Эх PDF файлд баннер нэмэх үед алдаа гарлаа. Эх файлыг хүчинтэй эсэхийг " +"шалгана уу." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -14736,6 +14977,9 @@ msgid "" "%(journal_ids)s) as payment debit or credit account. This means that this " "account's type should be reconcilable." msgstr "" +"Энэ данс нь %(journal_names)s журнал(ууд)д (ID-ууд: %(journal_ids)s) " +"төлбөрийн дебет эсвэл кредит данс болгон тохируулагдсан байна. Иймд уг " +"дансны төрөл тохируулж (reconcilable) болохоор байх шаардлагатай." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id @@ -14804,6 +15048,10 @@ msgid "" "'filter_domain'.See '_search_name' and '_parse_name_search' for why this is " "not possible with 'filter_domain'." msgstr "" +"Энэ түр талбар нь 'name' талбарт өөр хайлтын арга ашиглах боломжийг олгодог." +" Энэ нь 'filter_domain'-аас илүү уян хатан байдлаар 'name'-ээр хайх " +"боломжийг олгоно. Яагаад 'filter_domain'-аар энэ боломжгүй болохыг " +"'_search_name' болон '_parse_name_search' функцүүдээс харж болно." #. module: account #. odoo-python @@ -14814,6 +15062,9 @@ msgid "" " country. Check company fiscal country in the settings and tax country in " "taxes configuration." msgstr "" +"Энэ бичилт нь таны санхүүгийн улсын шаардлагад нийцэхгүй нэг эсвэл хэд хэдэн" +" татвар агуулж байна. Компаний санхүүгийн улсыг тохиргоонд шалгаж, татварын " +"тохиргоонд байгаа татварын улсын мэдээллийг шалгана уу." #. module: account #. odoo-python @@ -14823,6 +15074,9 @@ msgid "" "This entry contains taxes that are not compatible with your fiscal position." " Check the country set in fiscal position and in your tax configuration." msgstr "" +"Энэ бичилт нь таны санхүүгийн байрлалд нийцэхгүй татвар агуулж байна. " +"Санхүүгийн байрлалд тохируулсан улс болон таны татварын тохиргоонд байгаа " +"улсыг шалгана уу." #. module: account #. odoo-python @@ -14860,6 +15114,8 @@ msgid "" "This is the default credit limit that will be used on partners that do not " "have a specific limit on them." msgstr "" +"Энэ нь тодорхой хэмжээ заагаагүй харилцагчдад ашиглагдах анхдагч зээлийн " +"хязгаар юм." #. module: account #. odoo-python @@ -14879,6 +15135,8 @@ msgstr "" msgid "" "This journal is associated with a payment method. You cannot archive it" msgstr "" +"Энэ журнал нь төлбөрийн аргаатай холбогдсон байна. Та үүнийг архивлах " +"боломжгүй." #. module: account #. odoo-python @@ -14892,6 +15150,8 @@ msgstr "" msgid "" "This line and its children will be hidden when all of their columns are 0." msgstr "" +"Энэ мөр болон түүний дэд мөрүүдийн бүх баганын утга 0 байвал тэдгээрийг нуух" +" болно." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check @@ -14991,6 +15251,9 @@ msgid "" "This product is already being used in posted Journal Entries.\n" "If you want to change its Unit of Measure, please archive this product and create a new one." msgstr "" +"Энэ бүтээгдэхүүн нь аль хэдийн батлагдсан журналын бичилтүүдэд ашиглагдаж " +"байна. Хэрэв та түүний хэмжих нэгжийг өөрчлөхийг хүсвэл, уг бүтээгдэхүүнийг " +"архивлаж, шинээр үүсгэнэ үү." #. module: account #. odoo-python @@ -15021,6 +15284,8 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_payment__auto_post_until msgid "This recurring move will be posted up to and including this date." msgstr "" +"Энэхүү давтагдсан бичилт нь энэ огноог хүртэлх хугацаанд болон түүнтэй хамт " +"батлагдана." #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move @@ -15051,7 +15316,7 @@ msgstr "" #: model:digest.tip,name:account.digest_tip_account_0 #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "Tip: No need to print, put in an envelop and post your invoices" -msgstr "" +msgstr "Зөвлөмж: Нэхэмжлэлээ хэвлэх, дугтуйлж илгээх шаардлагагүй." #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id @@ -15269,6 +15534,8 @@ msgid "" "Trigger alerts when creating Invoices and Sales Orders for Partners with a " "Total Receivable amount exceeding a limit." msgstr "" +"Нийт авлагын дүн хязгаараас хэтэрсэн харилцагчдад нэхэмжлэл болон " +"борлуулалтын захиалга үүсгэх үед сэрэмжлүүлэг үүсгэнэ." #. module: account #. odoo-python @@ -15316,6 +15583,9 @@ msgid "" "printing it. If left blank, the first available and usable method will be " "used." msgstr "" +"Энэхүү нэхэмжлэхийг хэвлэх үед төлбөрт зориулан үүсгэх QR кодын төрлийг " +"сонгоно. Хэрэв хоосон орхивол, эхний боломжтой, ашиглах боломжтой арга " +"автоматаар сонгогдоно." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration @@ -15590,6 +15860,11 @@ msgid "" "printed in the right country, put in an envelop and sent by snail mail. Use " "this feature from the list view to post hundreds of invoices in bulk." msgstr "" +"Нэхэмжлэхийг автоматаар батлахын тулд “1Шуудангаар илгээх1” сонголтыг " +"ашиглана уу. Орон нутгийн шуудангийн маркны үнээр бид бүх гараар хийх ажлыг " +"гүйцэтгэнэ: таны нэхэмжлэхийг тухайн улсын хэмжээнд хэвлэж, дугтуйнд хийн, " +"энгийн шуудангаар илгээнэ. Энэ функцийг жагсаалтын харагдацаас ашиглан хэдэн" +" зуун нэхэмжлэхийг бөөнөөр нь батлах боломжтой." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount @@ -15599,6 +15874,8 @@ msgid "" "Use this field to encode the total amount of the invoice.\n" "Odoo will automatically create one invoice line with default values to match it." msgstr "" +"Энэ талбарыг ашиглан нэхэмжлэхийн нийт дүнг оруулна уу. \n" +"Odoo нь үүнтэй таарах нэг нэхэмжлэлийн мөрийг анхдагч утгуудтайгаар автоматаар үүсгэнэ." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used @@ -15661,6 +15938,7 @@ msgid "" "Utility field to express whether the journal item is subject to storno " "accounting" msgstr "" +"Журналын бичилт сторно бүртгэлд хамаарах эсэхийг илэрхийлэх нэмэлт талбар." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required @@ -15712,6 +15990,13 @@ msgid "" "You could enter\n" "BRT: ([\\d,]+)" msgstr "" +"Тайлангаас хасагдах бичилтийн дүнгийн утга:\n" +"* Хувь: Үлдэгдлийн 0-ээс 100%-ийн хооронд хувь тодорхойлно.\n" +"* Тогтмол: Тогтсон утга. Хасах утгатай бол дебет, эерэг утгатай бол кредит гэж тооцогдоно.\n" +"* Шошгоос: Regex хязгаарлагч шаардлагагүй, зөвхөн regex илэрхийлэл хэрэгтэй. Жишээлбэл, доорх мэдээллээс дүнг гаргаж авахыг хүсвэл:\n" +"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" +"Та дараах илэрхийллийг оруулж болно:\n" +"BRT: ([\\d,]+)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids @@ -15813,7 +16098,7 @@ msgstr "Нийлүүлэгчийн татвар" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Vendor:" -msgstr "" +msgstr "Нийлүүлэгч:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_supplier @@ -15927,6 +16212,8 @@ msgid "" "When an internal transfer is posted, a paired payment is created. They are " "cross referenced through this field" msgstr "" +"Дотоод шилжүүлгийг батлах үед хос төлбөр үүснэ. Тэдгээрийг энэ талбараар " +"харилцан холбоно." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page @@ -15938,7 +16225,7 @@ msgstr "Сонгогдсон мөр болон түүнээс хойшхи нь #. module: account #: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero msgid "When checked, 0 values will not show in this column." -msgstr "" +msgstr "Тэмдэглэвэл, 0 утгууд энэ багана дээр харагдахгүй." #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero @@ -15946,6 +16233,7 @@ msgid "" "When checked, 0 values will not show when displaying this expression's " "value." msgstr "" +"Тэмдэглэвэл, энэхүү илэрхийллийн утгыг харуулахад 0 утгууд харагдахгүй." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type @@ -16007,7 +16295,7 @@ msgstr "" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write here your own email address to test the flow." -msgstr "" +msgstr "Энэ та өөрийн имэйл хаягаа бичиж урсгалыг шалгана уу." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit @@ -16041,6 +16329,8 @@ msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" +"Та лавлагааны төрлүүдэд өөр загварууд сонгох боломжтой. Анхдагч нь Odoo " +"лавлагаа байна." #. module: account #. odoo-python @@ -16054,6 +16344,12 @@ msgid "" "2/ then filter on 'Draft' entries\n" "3/ select them all and post or delete them through the action menu" msgstr "" +"Та төсөл (draft) төлөвт журналын бичилтүүд агуулсан журналыг архивлах боломжгүй.\n" +"\n" +"Үүний тулд дараах алхмуудыг гүйцэтгэнэ үү:\n" +"1. Энэ журналын форм дээрх баруун дээд буланд байрлах 'Journal Entries' товчийг дарна уу.\n" +"2. Дараа нь 'Draft' төлөвт бичилтүүдээр шүүлтүүр хийнэ.\n" +"3. Бүгдийг сонгон, үйлдлийн цэсээр дамжуулан батлах эсвэл устгана уу." #. module: account #. odoo-python @@ -16073,6 +16369,7 @@ msgstr "" msgid "" "You can not reorder sequence by date when the journal is locked with a hash." msgstr "" +"Журнал хэшээр түгжигдсэн үед огноогоор дарааллын эрэмбийг өөрчлөх боломжгүй." #. module: account #. odoo-python @@ -16090,6 +16387,7 @@ msgstr "" #, python-format msgid "You can only change the period/account for posted journal items." msgstr "" +"Батлагдсан журналын бичилтүүдийн хугацаа/дансыг зөвхөн өөрчлөх боломжтой." #. module: account #. odoo-python @@ -16156,6 +16454,8 @@ msgid "" "You can't change the company of your journal since there are some journal " "entries linked to it." msgstr "" +"Журналд холбогдсон бичилтүүд байгаа тул та журналын компанийг өөрчлөх " +"боломжгүй." #. module: account #. odoo-python @@ -16165,6 +16465,8 @@ msgid "" "You can't change the company of your tax since there are some journal items " "linked to it." msgstr "" +"Татвартай холбогдсон журналын бичилтүүд байгаа тул та татварын компанийг " +"өөрчлөх боломжгүй." #. module: account #. odoo-python @@ -16194,7 +16496,7 @@ msgstr "" #, python-format msgid "" "You can't create payments for entries belonging to different companies." -msgstr "" +msgstr "Өөр өөр компанид хамаарах бичилтүүдэд төлбөр үүсгэх боломжгүй." #. module: account #. odoo-python @@ -16227,6 +16529,8 @@ msgid "" "You can't open the register payment wizard without at least one " "receivable/payable line." msgstr "" +"Авлага/өглөгийн дор хаяж нэг мөргүйгээр төлбөр бүртгэх цонхыг нээх " +"боломжгүй." #. module: account #. odoo-python @@ -16236,6 +16540,8 @@ msgid "" "You can't provide a foreign currency without specifying an amount in 'Amount" " in Currency' field." msgstr "" +"Гадаад валют оруулахын тулд \"Валют дахь дүн\" талбарт утга оруулах " +"шаардлагатай." #. module: account #. odoo-python @@ -16244,7 +16550,7 @@ msgstr "" msgid "" "You can't provide an amount in foreign currency without specifying a foreign" " currency." -msgstr "" +msgstr "Гадаад валют оруулахын тулд валютыг зааж өгөх шаардлагатай." #. module: account #. odoo-python @@ -16254,6 +16560,8 @@ msgid "" "You can't register a payment because there is nothing left to pay on the " "selected journal items." msgstr "" +"Сонгосон журналын бичилтүүд дээр төлөх үлдэгдэл байхгүй тул та төлбөр " +"бүртгэх боломжгүй." #. module: account #. odoo-python @@ -16263,6 +16571,8 @@ msgid "" "You can't register payments for both inbound and outbound moves at the same " "time." msgstr "" +"Та орлого болон зарлагын бичилтүүдийн төлбөрийг нэгэн зэрэг бүртгэх " +"боломжгүй." #. module: account #. odoo-python @@ -16313,6 +16623,8 @@ msgid "" "You cannot change the type of an account set as Bank Account on a journal to" " Receivable or Payable." msgstr "" +"Журнал дээр Банкны данс гэж тохируулагдсан дансны төрлийг Авлагын эсвэл " +"Өглөгийн болгон өөрчлөх боломжгүй." #. module: account #. odoo-python @@ -16322,6 +16634,7 @@ msgid "" "You cannot create a fiscal position with a country outside of the selected " "country group." msgstr "" +"Сонгосон улсын бүлгээс гадуурх улстай татварын байршил үүсгэх боломжгүй." #. module: account #: code:addons/account/models/partner.py:0 @@ -16330,6 +16643,8 @@ msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" +"Өөрийн улсын татварын орчинд гадаадын НӨАТ ашиглан татварын байршил " +"үүсгэхийн тулд мужийг заах шаардлагатай." #. module: account #. odoo-python @@ -16339,6 +16654,8 @@ msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country." msgstr "" +"Өөрийн улсын татварын орчинд гадаадын НӨАТ-тай татварын байршил үүсгэх " +"боломжгүй." #. module: account #. odoo-python @@ -16348,6 +16665,8 @@ msgid "" "You cannot create a fiscal position within your fiscal country with the same" " VAT number as the main one set on your company." msgstr "" +"Компаний үндсэн НӨАТ-ын дугаартай ижил НӨАТ-ын дугаартай санхүүгийн " +"байрлалыг, таны санхүүгийн улсад үүсгэх боломжгүй." #. module: account #. odoo-python @@ -16357,6 +16676,8 @@ msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" +"Та аль хэдийн батлагдсан төлөвт байгаа бичилт үүсгэх боломжгүй. Ноорог " +"бичилт үүсгэж, дараа нь батална уу." #. module: account #. odoo-python @@ -16373,13 +16694,15 @@ msgid "" "You cannot delete a payable/receivable line as it would not be consistent " "with the payment terms" msgstr "" +"Авлага/өглөгийн мөрийг устгах боломжгүй, учир нь энэ нь төлбөрийн нөхцөлтэй " +"нийцэхгүй." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot delete a tax line as it would impact the tax report" -msgstr "" +msgstr "Татварын тайланд нөлөөлөх тул та татварын мөрийг устгах боломжгүй." #. module: account #. odoo-python @@ -16396,6 +16719,8 @@ msgid "" "You cannot delete this account tag (%s), it is used on the chart of account " "definition." msgstr "" +"Энэ дансны шошгыг (%s) устгах боломжгүй, учир нь энэ нь дансны төлөвлөлтийн " +"тодорхойлолтод ашиглагдсан байна." #. module: account #. odoo-python @@ -16405,6 +16730,9 @@ msgid "" "You cannot delete this entry, as it has already consumed a sequence number " "and is not the last one in the chain. You should probably revert it instead." msgstr "" +"Энэ бичилтийг устгах боломжгүй, учир нь уг бичилт дарааллын дугаар " +"хэрэглэсэн бөгөөд гинжин хэлхээний хамгийн сүүлийнх нь биш байна. Үүний " +"оронд буцаах (revert) үйлдэл хийх нь зүйтэй." #. module: account #. odoo-python @@ -16414,6 +16742,8 @@ msgid "" "You cannot delete this report (%s), it is used by the accounting PDF " "generation engine." msgstr "" +"Энэ тайланг (%s) устгах боломжгүй, учир нь энэ нь нягтлан бодох бүртгэлийн " +"PDF үүсгэх хөдөлгүүрт ашиглагдаж байна." #. module: account #. odoo-python @@ -16505,6 +16835,10 @@ msgid "" "already posted. If you are absolutely sure you want to " "modify the opening balance of your accounts, reset the move to draft." msgstr "" +"\"openning_balance\" (эхний үлдэгдэл)-ийг импортлох боломжгүй байна, учир нь" +" эхний бичилт (%s) аль хэдийн батлагдсан байна. Хэрэв та дансуудынхаа эхний " +"үлдэгдлийг өөрчлөхөд бүрэн итгэлтэй байгаа бол тухайн бичилтийг төсөл " +"(draft) төлөвт шилжүүлнэ үү." #. module: account #. odoo-python @@ -16530,6 +16864,8 @@ msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "" +"Нягтлан бодох бүртгэлийн бичилтүүдтэй журналын %s талбарыг өөрчлөх " +"боломжгүй." #. module: account #. odoo-python @@ -16539,6 +16875,8 @@ msgid "" "You cannot modify the taxes related to a posted journal item, you should " "reset the journal entry to draft to do so." msgstr "" +"Батлагдсан журналын бичилттэй холбоотой татварыг өөрчлөх боломжгүй. Үүнийг " +"хийхийн тулд журналын бичилтийг ноорогт буцаах шаардлагатай." #. module: account #. odoo-python @@ -16562,7 +16900,7 @@ msgstr "Та ажил гүйлгээ бүртгэгдсэн дансанд ий #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot post an entry in an archived journal (%(journal)s)" -msgstr "" +msgstr "Архивлагдсан журналд (%(journal)s) бичилт батлах боломжгүй." #. module: account #. odoo-python @@ -16572,6 +16910,8 @@ msgid "" "You cannot reduce the number of decimal places of a currency which has " "already been used to make accounting entries." msgstr "" +"Нягтлан бодох бүртгэлд аль хэдийн ашиглагдсан валютын аравтын орны тоог " +"бууруулах боломжгүй." #. module: account #. odoo-python @@ -16590,6 +16930,8 @@ msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on a tax " "repartition line." msgstr "" +"Татварын хуваарилалтын мөр дээр тохируулагдсан \"%s\" дансыг устгах/идэвхгүй" +" болгох боломжгүй." #. module: account #. odoo-python @@ -16599,6 +16941,8 @@ msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on the " "account mapping of a fiscal position." msgstr "" +"Татварын байршлын дансны зураглалд тохируулагдсан \"%s\" дансыг " +"устгах/идэвхгүй болгох боломжгүй." #. module: account #. odoo-python @@ -16606,13 +16950,14 @@ msgstr "" #, python-format msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "" +"Татварын мөнгөн үндэслэлтэй журналын бичилтийг ноорогт буцаах боломжгүй." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot reset to draft an exchange difference journal entry." -msgstr "" +msgstr "Ханшийн зөрүүгийн журналын бичилтийг ноорог болгох боломжгүй." #. module: account #. odoo-python @@ -16641,7 +16986,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot switch the type of a posted document." -msgstr "" +msgstr "Батлагдсан баримтын төрлийг өөрчлөх боломжгүй." #. module: account #. odoo-python @@ -16655,7 +17000,7 @@ msgstr "Та хэрэгцээгүй болсон дансыг ашиглах б #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot use taxes on lines with an Off-Balance account" -msgstr "" +msgstr "Тэнцвэрээс гадуурх данстай мөрүүдэд татвар ашиглах боломжгүй." #. module: account #. odoo-python @@ -16695,7 +17040,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot validate a document with an inactive currency: %s" -msgstr "" +msgstr "Та арвивлагдсан валютаар баримт бүрдүүлэх боломжгүй: %s" #. module: account #. odoo-python @@ -16863,6 +17208,8 @@ msgid "" "become involved in costs related to a country's legislation. The amount of " "the invoice will therefore be due to" msgstr "" +"улсын хууль тогтоомжтой холбоотой зардалд оролцох. Иймд нэхэмжлэхийн дүн " +"төлөх ёстой." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions @@ -16871,6 +17218,9 @@ msgid "" "third party in the context of any claim for damages filed against the client" " by an end consumer." msgstr "" +"Тус компани нь ямар ч нөхцөлд, хэрэглэгчийн эсрэг эцсийн хэрэглэгчээс " +"гаргасан хохирлын нэхэмжлэлийн хүрээнд гуравдагч этгээдээр оролцохыг " +"харилцагчаас шаардах боломжгүй." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error @@ -16975,6 +17325,8 @@ msgid "" "in its entirety and does not include any costs relating to the legislation " "of the country in which the client is located." msgstr "" +"Энэ нь бүрэн дүүрэн багтсан бөгөөд харилцагч байрлаж буй улсын хууль " +"тогтоомжтой холбоотой ямар нэгэн зардлыг оруулаагүй болно." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage @@ -17004,6 +17356,9 @@ msgid "" " to its registered office within 8 days of the delivery of the goods or the " "provision of the services." msgstr "" +"Аливаа нэхэмжлэлийг тухайн бараа нийлүүлсэн эсвэл үйлчилгээ үзүүлсэн өдрөөс " +"хойш 8 хоногийн дотор бүртгэгдсэн шуудангаар компанийн бүртгэлтэй хаяг руу " +"илгээх захидлын хэлбэрээр мэдэгдэх ёстой." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree @@ -17042,6 +17397,8 @@ msgid "" "reserves the right to call on the services of a debt recovery company. All " "legal expenses will be payable by the client." msgstr "" +"Өр барагдуулах компаниар үйлчлүүлэх эрхийг өөртөө хадгална. Бүх хууль эрх " +"зүйн зардлыг харилцагч хариуцна." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions @@ -17049,6 +17406,8 @@ msgid "" "reserves the right to request a fixed interest payment amounting to 10% of " "the sum remaining due." msgstr "" +"Үлдэгдэл төлбөрийн дүнгийн 10%-тай тэнцэх тогтмол хүүгийн төлбөр нэхэх " +"эрхтэй." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain @@ -17094,6 +17453,10 @@ msgid "" "accordance with the agreed timeframes. However, none of its obligations can " "be considered as being an obligation to achieve results." msgstr "" +"Компани тохиролцсон хугацааны хүрээнд, гүйцэтгэлийн өндөр түвшинд үйлчилгээг" +" цаг тухайд нь нийлүүлэхийн тулд боломжийнхоо хэрээр хичээн ажиллана. Гэсэн " +"хэдий ч түүний аливаа үүрэг нь тодорхой үр дүнд хүрэх баталгаат үүрэг гэж " +"үзэгдэхгүй." #. module: account #. odoo-python @@ -17108,6 +17471,8 @@ msgid "" "will be authorized to suspend any provision of services without prior " "warning in the event of late payment." msgstr "" +"Төлбөр хоцорсон тохиолдолд урьдчилан анхааруулалгүйгээр үйлчилгээний " +"нийлүүлэлтийг түр зогсоох эрхтэй." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm @@ -17152,11 +17517,14 @@ msgstr "" msgid "" "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" msgstr "" +"{{ object.company_id.name }} Буцаан олголт (Лавлах {{ object.name эсвэл " +"'n/a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})" msgstr "" +"{{ object.company_id.name }} Нэхэмжлэл (Лавлах {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt @@ -17164,3 +17532,5 @@ msgid "" "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' " "}})" msgstr "" +"{{ object.company_id.name }} Төлбөрийн баримт (Лавлах {{ object.name эсвэл " +"'n/a' }})" diff --git a/addons/account/i18n/ms.po b/addons/account/i18n/ms.po index 0beb6c0967be5..38832feaaf464 100644 --- a/addons/account/i18n/ms.po +++ b/addons/account/i18n/ms.po @@ -13883,6 +13883,15 @@ msgstr "" "You will need to clear the %(model)s's %(sequence_field)s to proceed.\n" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 624b96ab2baae..ce1ec62bd5f23 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -7,7 +7,6 @@ # Mads Søndergaard, 2022 # Jens Nymoen , 2022 # Jorunn D. Newth, 2022 -# Henrik Norlin , 2022 # Lars Aam , 2022 # Thor Arne Hvidsten, 2022 # Thor Arne Hvidsten , 2023 @@ -19,6 +18,7 @@ # Cécile Collart , 2024 # cecilieflyt, 2024 # Rune Restad, 2024 +# Henrik Norlin , 2024 # msgid "" msgstr "" @@ -26,7 +26,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Rune Restad, 2024\n" +"Last-Translator: Henrik Norlin , 2024\n" "Language-Team: Norwegian Bokmål (https://app.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1530,7 +1530,7 @@ msgstr "Kontoegenskaper" #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" -msgstr "Inntektskonto" +msgstr "Kundefordringskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile @@ -3351,7 +3351,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__can_edit_body msgid "Can Edit Body" -msgstr "" +msgstr "Kan endre innhold" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard @@ -4425,6 +4425,8 @@ msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" +"Opprett fakturaer, registrer betalinger og hold oversikt over diskusjonene " +"med kundene dine." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type @@ -5157,7 +5159,7 @@ msgstr "Standard åpningsbalanse" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id msgid "Default PoS Receivable Account" -msgstr "Standard inntektskonto for kasse" +msgstr "Standard fordringskonto for kasse" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id @@ -10789,7 +10791,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id msgid "PoS receivable account" -msgstr "Inntektskonto for kasse" +msgstr "Fordringskonto for kasse" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url @@ -11178,17 +11180,17 @@ msgstr "Mottak" #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable" -msgstr "Inntekt" +msgstr "Fordring" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id msgid "Receivable Account" -msgstr "Inntektskonto" +msgstr "Kundefordringskonto" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Receivables" -msgstr "Inntekter" +msgstr "Fordringer" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound @@ -11789,7 +11791,7 @@ msgstr "SMS Leveringsfeil" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "STANDARD TERMS AND CONDITIONS OF SALE" -msgstr "" +msgstr "STANDARD VILKÅR OG BETINGELSER FOR SALG" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search @@ -12253,7 +12255,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Sequence Prefix" -msgstr "" +msgstr "Sekvensprefiks" #. module: account #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id @@ -13366,6 +13368,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 @@ -13543,6 +13554,9 @@ msgid "" "order to be valid, any derogation must be expressly agreed to in advance in " "writing." msgstr "" +"Klienten frasier seg eksplisitt sine egne standardvilkår og betingelser, " +"selv om disse ble utarbeidet etter disse standardvilkårene for salg. For å " +"være gyldig, må enhver avvik være uttrykkelig avtalt på forhånd skriftlig." #. module: account #: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq @@ -14805,7 +14819,7 @@ msgstr "Totale kostnader" #: model:ir.model.fields,field_description:account.field_res_partner__credit #: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" -msgstr "Samlet inntekt" +msgstr "Samlede fordringer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree @@ -14956,7 +14970,7 @@ msgstr "Navn på type" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Type a message..." -msgstr "" +msgstr "Skriv en melding..." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 5faaac021b753..2ff004efe13b8 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -13984,6 +13984,15 @@ msgstr "" "Je moet de %(model)s's %(sequence_field)s wissen om door te gaan.\n" "Als je dit doet, wil je misschien je invoer opnieuw rangschikken om een continue op datum gebaseerde reeks te behouden." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/no.po b/addons/account/i18n/no.po index e155aadf1a291..54419ec36088e 100644 --- a/addons/account/i18n/no.po +++ b/addons/account/i18n/no.po @@ -13224,6 +13224,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 97bc12b2890b3..74d8aba41db6f 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -13955,6 +13955,15 @@ msgstr "" "Będziesz musiał wyczyścić %(model)s %(sequence_field)saby kontynuować.\n" "Robiąc to, możesz chcieć ponownie uszeregować swoje wpisy, aby zachować ciągłą sekwencję opartą na datach." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index d71ef79677ed5..a40a3a71de96b 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -13961,6 +13961,15 @@ msgstr "" "Será necessário limpar o %(sequence_field)s do %(model)s para prosseguir.\n" "Ao fazer isto, talvez seja necessário ressequenciar os seus lançamentos para manter uma sequência contínua baseada nas datas." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 1e31481084835..adb2dccf9a15e 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -13989,6 +13989,15 @@ msgstr "" "Será necessário limpar o %(sequence_field)s do %(model)s para prosseguir.\n" "Ao fazer isto, talvez seja necessário ressequenciar seus lançamentos para manter uma sequência contínua baseada em data." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 241bf3bf41e26..400d71a6b9e07 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -13863,6 +13863,15 @@ msgstr "" "Trebuie să ștergeți %(model)s's %(sequence_field)s pentru a continua.\n" "În acest scop, ar trebui să resecvențiați înregistrările pentru a menține o secvență continuă bazată pe data." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 63b67fbe7fbab..afc7fbfbd9efe 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -13846,6 +13846,15 @@ msgstr "" "Чтобы продолжить, вам нужно очистить %(model)s от %(sequence_field)s.\n" "При этом вы, возможно, захотите изменить последовательность записей, чтобы сохранить непрерывную последовательность, основанную на дате." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 446820c86c6be..36251fdb39211 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -15,10 +15,10 @@ # SAKodoo , 2022 # dominikkertys , 2023 # Martin Trigaux, 2023 -# Tomáš Píšek, 2024 # Rastislav Brencic , 2024 # Wil Odoo, 2024 # Jakub Krkoška, 2024 +# Tomáš Píšek, 2024 # msgid "" msgstr "" @@ -26,7 +26,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Jakub Krkoška, 2024\n" +"Last-Translator: Tomáš Píšek, 2024\n" "Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -45,6 +45,11 @@ msgid "" "The total of debits equals %s and the total of credits equals %s.\n" "You might want to specify a default account on journal \"%s\" to automatically balance each move." msgstr "" +"\n" +"\n" +"Účtový doklad (%s) nie je vyrovnaný.\n" +"Celkom MD je %s a celkom Dal je %s.\n" +"Možno by ste chceli na denníku \"%s\" nastaviť východzí účet pre automatické vyrovnanie každého účtového dokladu." #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type @@ -91,7 +96,7 @@ msgstr "# Vyrovnané faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count msgid "# Reconciled Statement Lines" -msgstr "" +msgstr "# Zosúladené riadky výpisu" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits @@ -136,7 +141,7 @@ msgstr "%d pohyby" #: code:addons/account/models/account_account_tag.py:0 #, python-format msgid "%s (%s)" -msgstr "" +msgstr "%s (%s)" #. module: account #. odoo-python @@ -168,14 +173,14 @@ msgstr "%s (zaokrúhlene)" #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "%s - %s; %s Billed, %s Received at %s each" -msgstr "" +msgstr "%s - %s; %s Fakturované, %s Prijaté každý %s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "%s - %s; %s Invoiced, %s Delivered at %s each" -msgstr "" +msgstr "%s - %s; %s Fakturované, %s Dodané každý %s" #. module: account #. odoo-python @@ -196,7 +201,7 @@ msgstr "%sS DPH" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "%s Statement %s" -msgstr "" +msgstr "%s Výpis %s" #. module: account #. odoo-python @@ -236,7 +241,7 @@ msgstr "" #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "(Discount)" -msgstr "" +msgstr "(Zľava)" #. module: account #. odoo-python @@ -249,7 +254,7 @@ msgstr "(kópia)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "(included)." -msgstr "" +msgstr "(vrátanie)." #. module: account #. odoo-python @@ -13568,6 +13573,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index e53182f5a8778..102d4cd5f16e2 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -13381,6 +13381,15 @@ msgid "" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 6f0d8f6afc3a8..6dbd468ed535d 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -13759,6 +13759,15 @@ msgstr "" "You will need to clear the %(model)s's %(sequence_field)s to proceed.\n" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 030185a70c809..666fea9b1aad5 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -3,7 +3,6 @@ # * account # # Translators: -# Claes-Johan Dahlin, 2022 # Victor Ekström, 2022 # Daniel Forslund , 2022 # fah_odoo , 2022 @@ -34,6 +33,7 @@ # Anders Wallenquist , 2024 # Lasse L, 2024 # Jakob Krabbe , 2024 +# Claes-Johan Dahlin, 2024 # msgid "" msgstr "" @@ -41,7 +41,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Jakob Krabbe , 2024\n" +"Last-Translator: Claes-Johan Dahlin, 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -7931,6 +7931,8 @@ msgid "" "Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values" " for the zip range and \"To\" should be greater than \"From\"." msgstr "" +"Ogiltigt \"Postnummerområde\", Du måste konfigurera både \"Från\" och " +"\"Till\" för postnummerområdet och \"Till\" ska vara större än \"Från\"." #. module: account #. odoo-python @@ -9741,7 +9743,7 @@ msgstr "Aldrig" #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Nested group of taxes are not allowed." -msgstr "" +msgstr "Nästlade grupper av skatter är inte tillåtna." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name @@ -13936,6 +13938,15 @@ msgstr "" "Du kommer att behöva rensa %(model)s’s %(sequence_field)s för att fortsätta.\n" "Genom att göra så, kanske du vill omorganisera dina poster för att upprätthålla en kontinuerlig datum-baserad sekvens." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 @@ -15302,6 +15313,7 @@ msgstr "" msgid "" "This journal is associated with a payment method. You cannot archive it" msgstr "" +"Denna journal är kopplad till en betalningsmetod. Du kan inte arkivera den" #. module: account #. odoo-python @@ -16814,6 +16826,8 @@ msgid "" "You cannot create a fiscal position with a country outside of the selected " "country group." msgstr "" +"Du kan inte skapa en skatteposition med ett land utanför den valda " +"landgruppen." #. module: account #: code:addons/account/models/partner.py:0 diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 2e63c13fdd528..34eaa3aa07a6a 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -13737,6 +13737,15 @@ msgstr "" "คุณจะต้องล้าง %(model)sของ %(sequence_field)s เพื่อดำเนินการต่อ\n" "ในการดำเนินการดังกล่าว คุณอาจต้องการจัดลำดับรายการของคุณใหม่เพื่อรักษาลำดับตามวันที่อย่างต่อเนื่อง" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index a9f34fb7ccd07..d59cd9fca44c0 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -1159,7 +1159,7 @@ msgstr "Raporlama" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Running Balance" -msgstr "Devam Eden Bakiye" +msgstr "Hesaplanan Bakiye" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview @@ -12216,7 +12216,7 @@ msgstr "Denkleştirme modeli için kurallar" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance msgid "Running Balance" -msgstr "Hesap Bakiyesi" +msgstr "Hesaplanan Bakiye" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa @@ -13897,6 +13897,15 @@ msgstr "" "Devam etmek için %(model)s'in %(sequence_field)s 'lerini temizlemeniz gerekir.\n" "Bunu yaparken, sürekli tarih tabanlı bir sırayı korumak için girişlerinizi yeniden sıralamak isteyebilirsiniz." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 @@ -14730,7 +14739,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "The running balance (%s) doesn't match the specified ending balance." -msgstr "Devam eden bakiye (%s), belirtilen bitiş bakiyesiyle eşleşmiyor." +msgstr "Hesaplanan bakiye (%s), belirtilen bitiş bakiyesiyle eşleşmiyor." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index acf48737118ff..4d498df07b641 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -13944,6 +13944,15 @@ msgstr "" "Щоби продовжити, потрібно очистити %(model)s %(sequence_field)s.\n" "При цьому ви можете змінити послідовність ваших записів, щоб підтримувати безперервну послідовність на основі дат." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index a03c38e474f94..e0b363c9b292c 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -13914,6 +13914,15 @@ msgstr "" "Bạn sẽ cần xóa %(model)s's %(sequence_field)s để tiếp tục.\n" "Khi làm như vậy, bạn có thể muốn sắp xếp lại các mục nhập của mình để duy trì trình tự liên tục dựa trên ngày tháng." +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index e1b3ba0f06abd..f14f4327a3feb 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -13525,6 +13525,15 @@ msgstr "" "您将需要清除 %(model)s's %(sequence_field)s 文件才能继续。\n" "这样做时，您可能希望对分录重新排序，以保持连续的基于日期的顺序。" +#. module: account +#. odoo-python +#: code:addons/account/models/account_report.py:0 +#, python-format +msgid "" +"The Availability is set to 'Country Matches' but the field Country is not " +"set." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index ec3b29188b23b..b20565e915f7e 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -9,8 +9,8 @@ # Yan-Kuan Wu, 2023 # Martin Trigaux, 2023 # 敬雲 林 , 2023 -# Tony Ng, 2024 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3077,7 +3077,7 @@ msgstr "銀行帳戶" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" -msgstr "銀行費用" +msgstr "銀行資料流" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard @@ -9878,7 +9878,7 @@ msgstr "一切就緒後，您就可以繼續了. 您稍後可以在 客戶 [('company_id', 'in', company_ids)] + + + + Billing: Allow accessing employee bank accounts + + [(1, '=', 1)] + + diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv index c08360c632a4b..4e79e7990e88b 100644 --- a/addons/account/security/ir.model.access.csv +++ b/addons/account/security/ir.model.access.csv @@ -20,7 +20,7 @@ access_res_currency_rate_account_manager,res.currency.rate account manager,base. access_account_invoice_report_readonly,account.invoice.report_user,model_account_invoice_report,account.group_account_readonly,1,0,0,0 access_account_invoice_report_billing,account.invoice.report_billing,model_account_invoice_report,account.group_account_invoice,1,0,0,0 -access_account_invoice_report,account.invoice.report,model_account_invoice_report,account.group_account_manager,1,1,1,1 +access_account_invoice_report,account.invoice.report,model_account_invoice_report,account.group_account_manager,1,0,0,0 access_account_incoterms_all,account.incoterms all,model_account_incoterms,,1,0,0,0 access_account_incoterms_manager,account.incoterms manager,model_account_incoterms,account.group_account_manager,1,1,1,1 diff --git a/addons/account/tests/test_invoice_taxes.py b/addons/account/tests/test_invoice_taxes.py index 8fd81022461ba..8cf3114587385 100644 --- a/addons/account/tests/test_invoice_taxes.py +++ b/addons/account/tests/test_invoice_taxes.py @@ -734,3 +734,50 @@ def test_fixed_tax_with_zero_price(self): 'credit': 10.0, 'debit': 0, }]) + + def test_tax_line_amount_currency_modification_auto_balancing(self): + date = '2017-01-01' + move = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'date': date, + 'partner_id': self.partner_a.id, + 'invoice_date': date, + 'currency_id': self.currency_data['currency'].id, + 'invoice_payment_term_id': self.pay_terms_a.id, + 'invoice_line_ids': [ + (0, None, { + 'name': self.product_a.name, + 'product_id': self.product_a.id, + 'product_uom_id': self.product_a.uom_id.id, + 'quantity': 1.0, + 'price_unit': 1000, + 'tax_ids': self.product_a.taxes_id.ids, + }), + (0, None, { + 'name': self.product_b.name, + 'product_id': self.product_b.id, + 'product_uom_id': self.product_b.uom_id.id, + 'quantity': 1.0, + 'price_unit': 200, + 'tax_ids': self.product_b.taxes_id.ids, + }), + ] + }) + receivable_line = move.line_ids.filtered(lambda line: line.display_type == 'payment_term') + self.assertRecordValues(receivable_line, [ + {'amount_currency': 1410.00, 'balance': 705.00}, + ]) + + # Modify the tax lines + tax_lines = move.line_ids.filtered(lambda line: line.display_type == 'tax').sorted('amount_currency') + self.assertRecordValues(tax_lines, [ + {'amount_currency': -180.00, 'balance': -90.00}, + {'amount_currency': -30.00, 'balance': -15.00}, + ]) + tax_lines[0].amount_currency = -180.03 + # The following line should not cause the move to become unbalanced; i.e. there should be no error + tax_lines[1].amount_currency = -29.99 + + self.assertRecordValues(receivable_line, [ + {'amount_currency': 1410.02, 'balance': 705.02}, + ]) diff --git a/addons/account/tests/test_transfer_wizard.py b/addons/account/tests/test_transfer_wizard.py index b9da5f91fac2b..4fe24c32ff508 100644 --- a/addons/account/tests/test_transfer_wizard.py +++ b/addons/account/tests/test_transfer_wizard.py @@ -428,6 +428,54 @@ def test_period_change_lock_date(self): adjustment_move = created_moves[1] # There are 2 created moves; the adjustment move is the second one. self.assertRecordValues(adjustment_move, [{'date': fields.Date.to_date('2019-03-31')}]) + def test_period_change_tax_lock_date(self): + """ If there is only a tax lock date, we should be able to proceed with the flow""" + move = self.env['account.move'].create({ + 'journal_id': self.company_data['default_journal_sale'].id, + 'date': '2019-01-01', + 'line_ids': [ + # Base Tax line + Command.create({ + 'debit': 0.0, + 'credit': 100.0, + 'account_id': self.company_data['default_account_revenue'].id, + 'tax_ids': [(6, 0, self.tax_sale_a.ids)], + }), + + # Tax line + Command.create({ + 'debit': 0.0, + 'credit': 15.0, + 'account_id': self.accounts[0].id, + }), + + # Receivable line + Command.create({ + 'debit': 115, + 'credit': 0.0, + 'account_id': self.receivable_account.id, + }), + ] + }) + move.action_post() + + # Set the tax lock date + move.company_id.write({'tax_lock_date': '2019-02-28'}) + + # Open the transfer wizard at a date after the lock date + wizard = self.env['account.automatic.entry.wizard'] \ + .with_context(active_model='account.move.line', active_ids=move.line_ids[0].ids) \ + .create({ + 'action': 'change_period', + 'date': '2019-05-01', + 'journal_id': self.company_data['default_journal_misc'].id, + }) + + # Check that there is no lock message + self.assertRecordValues(wizard, [{ + 'lock_date_message': False, + }]) + def test_transfer_wizard_amount_currency_is_zero(self): """ Tests that the transfer wizard create a transfer move when the amount_currency is zero. """ diff --git a/addons/account/wizard/account_automatic_entry_wizard.py b/addons/account/wizard/account_automatic_entry_wizard.py index 4357224af6322..ec5939ac6f5c7 100644 --- a/addons/account/wizard/account_automatic_entry_wizard.py +++ b/addons/account/wizard/account_automatic_entry_wizard.py @@ -108,7 +108,7 @@ def _compute_lock_date_message(self): record.lock_date_message = False if record.action == 'change_period': for aml in record.move_line_ids: - lock_date_message = aml.move_id._get_lock_date_message(aml.date, aml.move_id._affect_tax_report()) + lock_date_message = aml.move_id._get_lock_date_message(aml.date, False) if lock_date_message: record.lock_date_message = lock_date_message break @@ -297,7 +297,7 @@ def _get_move_dict_vals_change_period(self): def get_lock_safe_date(aml): # Use a reference move in the correct journal because _get_accounting_date depends on the journal sequence. - return reference_move._get_accounting_date(aml.date, aml.move_id._affect_tax_report()) + return reference_move._get_accounting_date(aml.date, False) # set the change_period account on the selected journal items @@ -388,7 +388,7 @@ def _do_action_change_period(self, move_vals): accrual_move_offsets = defaultdict(int) for move in self.move_line_ids.move_id: amount = sum((self.move_line_ids._origin & move.line_ids).mapped('balance')) - accrual_move = created_moves[1:].filtered(lambda m: m.date == m._get_accounting_date(move.date, move._affect_tax_report())) + accrual_move = created_moves[1:].filtered(lambda m: m.date == m._get_accounting_date(move.date, False)) if accrual_account.reconcile and accrual_move.state == 'posted' and destination_move.state == 'posted': destination_move_lines = destination_move.mapped('line_ids').filtered(lambda line: line.account_id == accrual_account)[destination_move_offset:destination_move_offset+2] diff --git a/addons/account/wizard/accrued_orders.py b/addons/account/wizard/accrued_orders.py index 01ccd2328c3df..b8933778809d2 100644 --- a/addons/account/wizard/accrued_orders.py +++ b/addons/account/wizard/accrued_orders.py @@ -155,9 +155,10 @@ def _ellipsis(string, size): fnames = [] total_balance = 0.0 for order in orders: - if len(orders) == 1 and self.amount and order.order_line: + product_lines = order.order_line.filtered(lambda x: x.product_id) + if len(orders) == 1 and product_lines and self.amount and order.order_line: total_balance = self.amount - order_line = order.order_line[0] + order_line = product_lines[0] account = self._get_computed_account(order, order_line.product_id, is_purchase) distribution = order_line.analytic_distribution if order_line.analytic_distribution else {} if not is_purchase and order.analytic_account_id: diff --git a/addons/account_check_printing/i18n/mn.po b/addons/account_check_printing/i18n/mn.po index e62db2246a563..48f3eb8fcd3b5 100644 --- a/addons/account_check_printing/i18n/mn.po +++ b/addons/account_check_printing/i18n/mn.po @@ -7,7 +7,7 @@ # hish, 2022 # Batmunkh Ganbat , 2022 # Martin Trigaux, 2022 -# Baskhuu Lodoikhuu , 2022 +# Baskhuu Lodoikhuu , 2024 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Baskhuu Lodoikhuu , 2022\n" +"Last-Translator: Baskhuu Lodoikhuu , 2024\n" "Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/mn/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -235,6 +235,12 @@ msgid "" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" +"Гараар: Odoo-оос гадуур аливаа аргаар төлбөр хийх эсвэл хүлээн авна уу.\n" +"Төлбөрийн үйлчилгээ үзүүлэгчид: Тус бүр өөрийн төлбөрийн аргачлалтай. Түнш онлайн худалдаа эсвэл захиалгын үеэр төлбөрийн токен хадгалсан бол карт руу эсвэл картаас гүйлгээ хийх боломжтой.\n" +"Чек: Нэхэмжлэлийг чекаар төлж, Odoo-оос хэвлэнэ.\n" +"Багц хадгаламж: Олон харилцагчийн чекүүдийг нэг дор хүлээн авч, банк руу багц хадгаламж илгээнэ. Үүний тулд `account_batch_payment` модуль шаардлагатай.\n" +"SEPA Кредит шилжүүлэг: SEPA бүсэд банк руу SEPA Кредит шилжүүлгийн файл илгээн төлбөр хийнэ. Үүний тулд `account_sepa` модуль шаардлагатай.\n" +"SEPA Шууд дебит: SEPA бүсэд түншийн танд олгосон зөвшөөрлийн үндсэн дээр төлбөр хүлээн авна. Үүний тулд `account_sepa` модуль шаардлагатай.\n" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub diff --git a/addons/account_edi/i18n/sv.po b/addons/account_edi/i18n/sv.po index 3cbe6d7e5ae40..f22b57806cb59 100644 --- a/addons/account_edi/i18n/sv.po +++ b/addons/account_edi/i18n/sv.po @@ -11,6 +11,7 @@ # Simon S, 2022 # Mikael Åkerberg , 2023 # Anders Wallenquist , 2024 +# Jakob Krabbe , 2024 # msgid "" msgstr "" @@ -18,7 +19,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-04-14 05:51+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Anders Wallenquist , 2024\n" +"Last-Translator: Jakob Krabbe , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -439,6 +440,7 @@ msgstr "" msgid "" "The following documents have already been sent and cannot be resequenced: %s" msgstr "" +"Följande dokument har redan skickats och kan inte sekvenseras på nytt: %s" #. module: account_edi #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit diff --git a/addons/account_edi_ubl_cii/i18n/et.po b/addons/account_edi_ubl_cii/i18n/et.po index d5978ae91d508..b0882ffdca4b7 100644 --- a/addons/account_edi_ubl_cii/i18n/et.po +++ b/addons/account_edi_ubl_cii/i18n/et.po @@ -7,8 +7,8 @@ # Algo Kärp , 2022 # Andre Roomet , 2022 # Rivo Zängov , 2022 -# Birgit Vijar, 2024 # Anna, 2024 +# Birgit Vijar, 2024 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Anna, 2024\n" +"Last-Translator: Birgit Vijar, 2024\n" "Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -156,7 +156,7 @@ msgstr "EN 16931" #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "Each invoice line shall have one and only one tax." -msgstr "" +msgstr "Igal arve real peab olema ainult üks maks." #. module: account_edi_ubl_cii #. odoo-python diff --git a/addons/account_edi_ubl_cii_tax_extension/i18n/et.po b/addons/account_edi_ubl_cii_tax_extension/i18n/et.po index fca56c6a6e29f..80dee7c61f885 100644 --- a/addons/account_edi_ubl_cii_tax_extension/i18n/et.po +++ b/addons/account_edi_ubl_cii_tax_extension/i18n/et.po @@ -4,6 +4,7 @@ # # Translators: # Patrick-Jordan Kiudorv, 2024 +# Birgit Vijar, 2024 # msgid "" msgstr "" @@ -11,7 +12,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-09-16 07:48+0000\n" "PO-Revision-Date: 2024-09-21 23:00+0000\n" -"Last-Translator: Patrick-Jordan Kiudorv, 2024\n" +"Last-Translator: Birgit Vijar, 2024\n" "Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +23,7 @@ msgstr "" #. module: account_edi_ubl_cii_tax_extension #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_category_code__ae msgid "AE - Vat Reverse Charge" -msgstr "" +msgstr "AE - käibemaksu pöördmaksustamine" #. module: account_edi_ubl_cii_tax_extension #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_category_code__b @@ -38,7 +39,7 @@ msgstr "" #. module: account_edi_ubl_cii_tax_extension #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_category_code__e msgid "E - Exempt from Tax" -msgstr "" +msgstr "E - käibemaksu erand" #. module: account_edi_ubl_cii_tax_extension #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_category_code__g @@ -78,17 +79,18 @@ msgstr "Tulumaks" #. module: account_edi_ubl_cii_tax_extension #: model:ir.model.fields,field_description:account_edi_ubl_cii_tax_extension.field_account_tax__ubl_cii_tax_category_code msgid "Tax Category Code" -msgstr "" +msgstr "Maksukategooria kood" #. module: account_edi_ubl_cii_tax_extension #: model:ir.model.fields,field_description:account_edi_ubl_cii_tax_extension.field_account_tax__ubl_cii_tax_exemption_reason_code msgid "Tax Exemption Reason Code" -msgstr "" +msgstr "Käibemaksuvabastuse põhjuse kood" #. module: account_edi_ubl_cii_tax_extension #: model:ir.model.fields,help:account_edi_ubl_cii_tax_extension.field_account_tax__ubl_cii_tax_category_code msgid "The VAT category code used for electronic invoicing purposes." msgstr "" +"Käibemaksu kategooria kood kasutusel elektroonilise arveldamise eesmärgil." #. module: account_edi_ubl_cii_tax_extension #: model:ir.model.fields,help:account_edi_ubl_cii_tax_extension.field_account_tax__ubl_cii_tax_exemption_reason_code @@ -438,7 +440,7 @@ msgstr "" #. module: account_edi_ubl_cii_tax_extension #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex_eu_ae msgid "VATEX-EU-AE - Reverse charge" -msgstr "" +msgstr "VATEX-EU-AE - Pöördmaksustamine" #. module: account_edi_ubl_cii_tax_extension #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex_eu_d @@ -454,7 +456,7 @@ msgstr "" #. module: account_edi_ubl_cii_tax_extension #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex_eu_g msgid "VATEX-EU-G - Export outside the EU" -msgstr "" +msgstr "VATEX-EU-G - Eksport väljaspool EU-d" #. module: account_edi_ubl_cii_tax_extension #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex_eu_i @@ -464,7 +466,7 @@ msgstr "" #. module: account_edi_ubl_cii_tax_extension #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex_eu_ic msgid "VATEX-EU-IC - Intra-Community supply" -msgstr "" +msgstr "VATEX-EU-IC - Ühendusesisene soetus" #. module: account_edi_ubl_cii_tax_extension #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex_eu_j @@ -492,4 +494,4 @@ msgstr "" #. module: account_edi_ubl_cii_tax_extension #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_category_code__z msgid "Z - Zero rated goods" -msgstr "" +msgstr "Z - Nulliga maksustatud kaubad" diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po index 6b87c9cd0641d..b4b3cd378d049 100644 --- a/addons/account_payment/i18n/et.po +++ b/addons/account_payment/i18n/et.po @@ -17,6 +17,7 @@ # Leaanika Randmets, 2023 # Kärt Villako, 2024 # Anna, 2024 +# Birgit Vijar, 2024 # msgid "" msgstr "" @@ -24,7 +25,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" -"Last-Translator: Anna, 2024\n" +"Last-Translator: Birgit Vijar, 2024\n" "Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -313,6 +314,8 @@ msgid "" "Note that only tokens from providers allowing to capture the amount are " "available." msgstr "" +"Pange tähele, et saadaval on ainult nende teenusepakkujate žetoonid, mis " +"võimaldavad summa broneerimist." #. module: account_payment #: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po index 8d26272724951..45add187690c2 100644 --- a/addons/analytic/i18n/es.po +++ b/addons/analytic/i18n/es.po @@ -375,7 +375,7 @@ msgstr "Creado el" #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__credit #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list msgid "Credit" -msgstr "Crédito" +msgstr "Haber" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__currency_id @@ -403,7 +403,7 @@ msgstr "Desactive la cuenta." #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__debit #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list msgid "Debit" -msgstr "Débito" +msgstr "Debe" #. module: analytic #: model:account.analytic.account,name:analytic.analytic_agrolait diff --git a/addons/analytic/i18n/hr.po b/addons/analytic/i18n/hr.po index 48069370feb46..88975c9080089 100644 --- a/addons/analytic/i18n/hr.po +++ b/addons/analytic/i18n/hr.po @@ -311,7 +311,7 @@ msgstr "Indeks boje" #. module: analytic #: model:account.analytic.account,name:analytic.analytic_commercial_marketing msgid "Commercial & Marketing" -msgstr "" +msgstr "Komercijala i Marketing" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id @@ -548,12 +548,12 @@ msgstr "Učitavanje..." #. module: analytic #: model:account.analytic.account,name:analytic.analytic_think_big_systems msgid "Lumber Inc" -msgstr "" +msgstr "Lumber Inc" #. module: analytic #: model:account.analytic.account,name:analytic.analytic_luminous_technologies msgid "Luminous Technologies" -msgstr "" +msgstr "Luminous Technologies" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id @@ -582,7 +582,7 @@ msgstr "Poruke" #. module: analytic #: model:account.analytic.account,name:analytic.analytic_millennium_industries msgid "Millennium Industries" -msgstr "" +msgstr "Millennium Industries" #. module: analytic #: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__business_domain__general @@ -598,7 +598,7 @@ msgstr "Naziv" #. module: analytic #: model:account.analytic.account,name:analytic.analytic_nebula msgid "Nebula" -msgstr "" +msgstr "Nebula" #. module: analytic #. odoo-javascript @@ -755,12 +755,12 @@ msgstr "" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__root_plan_id msgid "Root Plan" -msgstr "" +msgstr "Korjenski plan" #. module: analytic #: model:account.analytic.account,name:analytic.analytic_seagate_p2 msgid "Seagate P2" -msgstr "" +msgstr "Seagate P2" #. module: analytic #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter diff --git a/addons/auth_signup/i18n/pl.po b/addons/auth_signup/i18n/pl.po index deba4800d4fd5..52e3580320136 100644 --- a/addons/auth_signup/i18n/pl.po +++ b/addons/auth_signup/i18n/pl.po @@ -16,6 +16,7 @@ # Łukasz Grzenkowicz , 2022 # Tadeusz Karpiński , 2023 # Martin Trigaux, 2023 +# Marta Wacławek, 2024 # msgid "" msgstr "" @@ -23,7 +24,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:23+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Martin Trigaux, 2023\n" +"Last-Translator: Marta Wacławek, 2024\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -756,7 +757,7 @@ msgstr "Pozwól klientom zalogować się, aby mogli zajrzeć do swoich dokument #: code:addons/auth_signup/models/res_users.py:0 #, python-format msgid "Multiple accounts found for this login" -msgstr "" +msgstr "Znaleziono wiele kont dla tego loginu" #. module: auth_signup #: model:ir.model.fields.selection,name:auth_signup.selection__res_users__state__new diff --git a/addons/barcodes_gs1_nomenclature/i18n/hr.po b/addons/barcodes_gs1_nomenclature/i18n/hr.po index 48d2ebdebc7fc..cb6c44ec53caf 100644 --- a/addons/barcodes_gs1_nomenclature/i18n/hr.po +++ b/addons/barcodes_gs1_nomenclature/i18n/hr.po @@ -8,9 +8,9 @@ # Ivica Dimjašević , 2022 # Karolina Tonković , 2022 # Martin Trigaux, 2022 -# Bole , 2022 # Vojislav Opačić , 2022 # Luka Carević , 2024 +# Bole , 2024 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Luka Carević , 2024\n" +"Last-Translator: Bole , 2024\n" "Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -71,7 +71,7 @@ msgstr "Decimala" #. module: barcodes_gs1_nomenclature #: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__location_dest msgid "Destination location" -msgstr "" +msgstr "Odredišna lokacija" #. module: barcodes_gs1_nomenclature #: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__encoding diff --git a/addons/barcodes_gs1_nomenclature/i18n/nb.po b/addons/barcodes_gs1_nomenclature/i18n/nb.po index 250f55353a18e..469c5dee9d624 100644 --- a/addons/barcodes_gs1_nomenclature/i18n/nb.po +++ b/addons/barcodes_gs1_nomenclature/i18n/nb.po @@ -5,6 +5,7 @@ # Translators: # Martin Trigaux, 2022 # Marius Stedjan , 2022 +# Rune Restad, 2024 # msgid "" msgstr "" @@ -12,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Marius Stedjan , 2022\n" +"Last-Translator: Rune Restad, 2024\n" "Language-Team: Norwegian Bokmål (https://app.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -146,7 +147,7 @@ msgstr "" #. module: barcodes_gs1_nomenclature #: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__pack_date msgid "Pack Date" -msgstr "" +msgstr "Pakkedato: " #. module: barcodes_gs1_nomenclature #: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__package diff --git a/addons/base_automation/i18n/es_MX.po b/addons/base_automation/i18n/es_MX.po index e51e2a8f52c10..6ab3609b4a107 100644 --- a/addons/base_automation/i18n/es_MX.po +++ b/addons/base_automation/i18n/es_MX.po @@ -109,7 +109,7 @@ msgstr "Regla de acción básica: revisar y ejecutar" #. module: base_automation #: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_change msgid "Based on Form Modification" -msgstr "Según la modificación de formulario" +msgstr "Al modificar un formulario" #. module: base_automation #: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_time diff --git a/addons/base_geolocalize/i18n/es_MX.po b/addons/base_geolocalize/i18n/es_MX.po index ea5205957ff02..d0a00010d19c0 100644 --- a/addons/base_geolocalize/i18n/es_MX.po +++ b/addons/base_geolocalize/i18n/es_MX.po @@ -163,7 +163,7 @@ msgstr "" #. module: base_geolocalize #: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form msgid "Partner Assignment" -msgstr "Asignación de contacto" +msgstr "Asignación de partner" #. module: base_geolocalize #: code:addons/base_geolocalize/models/base_geocoder.py:0 diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po index e4adee1968616..5eed18aa45429 100644 --- a/addons/base_setup/i18n/it.po +++ b/addons/base_setup/i18n/it.po @@ -250,7 +250,7 @@ msgstr "Contatti" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_res_config_settings__external_email_server_default msgid "Custom Email Servers" -msgstr "Server email personalizzati" +msgstr "Server e-mail personalizzati" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_res_config_settings__report_footer diff --git a/addons/calendar/models/calendar_recurrence.py b/addons/calendar/models/calendar_recurrence.py index 5da3031a58311..1334f191a50e5 100644 --- a/addons/calendar/models/calendar_recurrence.py +++ b/addons/calendar/models/calendar_recurrence.py @@ -368,7 +368,8 @@ def _rrule_parse(self, rule_str, date_start): # Optional parameters starts with X- and they can be placed anywhere in the RRULE string. # RRULE:FREQ=MONTHLY;INTERVAL=3;X-RELATIVE=1 # RRULE;X-EVOLUTION-ENDDATE=20200120:FREQ=WEEKLY;COUNT=3;BYDAY=MO - rule_str = re.sub(r';?X-[-\w]+=[^;:]*', '', rule_str).replace(":;", ":") + # X-EVOLUTION-ENDDATE=20200120:FREQ=WEEKLY;COUNT=3;BYDAY=MO + rule_str = re.sub(r';?X-[-\w]+=[^;:]*', '', rule_str).replace(":;", ":").lstrip(":;") if 'Z' in rule_str and date_start and not date_start.tzinfo: date_start = pytz.utc.localize(date_start) diff --git a/addons/calendar/tests/test_event_recurrence.py b/addons/calendar/tests/test_event_recurrence.py index aadbd90b3f6f2..3c275afaaf709 100644 --- a/addons/calendar/tests/test_event_recurrence.py +++ b/addons/calendar/tests/test_event_recurrence.py @@ -474,6 +474,13 @@ def test_rrule_x_params(self): self.assertFalse(self.recurrence.tue) self.assertTrue(self.recurrence.wed) + def test_rrule_x_params_no_rrule_prefix(self): + self.recurrence.rrule = 'X-EVOLUTION-ENDDATE=20371102T114500Z:FREQ=WEEKLY;COUNT=720;BYDAY=MO' + self.assertFalse(self.recurrence.tue) + self.assertTrue(self.recurrence.mon) + self.assertEqual(self.recurrence.count, 720) + self.assertEqual(self.recurrence.rrule_type, 'weekly') + def test_shift_all_base_inactive(self): self.recurrence.base_event_id.active = False event = self.events[1] diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po index a5ae915ab9c2b..b29c7dc7e9c5e 100644 --- a/addons/crm/i18n/nb.po +++ b/addons/crm/i18n/nb.po @@ -3146,7 +3146,7 @@ msgstr "Velg leads/salgsmuligheter" #: model:ir.actions.act_window,name:crm.action_lead_mail_compose #: model:ir.actions.act_window,name:crm.action_lead_mass_mail msgid "Send email" -msgstr "" +msgstr "Send epost" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_recurring_plan__sequence diff --git a/addons/crm/i18n/zh_TW.po b/addons/crm/i18n/zh_TW.po index adc61cde3662a..d3c0dcb4a327b 100644 --- a/addons/crm/i18n/zh_TW.po +++ b/addons/crm/i18n/zh_TW.po @@ -5,8 +5,8 @@ # Translators: # 敬雲 林 , 2022 # Martin Trigaux, 2023 -# Tony Ng, 2024 # Wil Odoo, 2024 +# Tony Ng, 2024 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Tony Ng, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -532,7 +532,7 @@ msgstr "在建立商機之前添加審核資料步驟" #: code:addons/crm/static/src/views/forecast_kanban/forecast_kanban_column_quick_create.js:0 #, python-format msgid "Add next %s" -msgstr "添加下一個 %s" +msgstr "加入下一個 %s" #. module: crm #: model:ir.model.fields,help:crm.field_crm_team__assignment_domain diff --git a/addons/delivery/i18n/hr.po b/addons/delivery/i18n/hr.po index 1d65269aea090..f58064ea305ca 100644 --- a/addons/delivery/i18n/hr.po +++ b/addons/delivery/i18n/hr.po @@ -12,8 +12,8 @@ # Tina Milas, 2022 # Martin Trigaux, 2022 # Vladimir Vrgoč, 2022 -# Bole , 2023 # Antonijo Kovacevic, 2023 +# Bole , 2024 # msgid "" msgstr "" @@ -21,7 +21,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-15 12:50+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Antonijo Kovacevic, 2023\n" +"Last-Translator: Bole , 2024\n" "Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1116,7 +1116,7 @@ msgstr "" #. module: delivery #: model:ir.model.fields,help:delivery.field_stock_picking__weight_bulk msgid "Total weight of products which are not in a package." -msgstr "" +msgstr "Ukupna težina proizvoda koji nisu u paketu." #. module: delivery #: model:ir.model.fields,help:delivery.field_stock_quant_package__shipping_weight diff --git a/addons/delivery/i18n/nb.po b/addons/delivery/i18n/nb.po index f38d41c72aebc..b3b0a93ffef42 100644 --- a/addons/delivery/i18n/nb.po +++ b/addons/delivery/i18n/nb.po @@ -998,7 +998,7 @@ msgstr "Lagerbevegelse" #. module: delivery #: model:ir.model,name:delivery.model_stock_package_type msgid "Stock package type" -msgstr "" +msgstr "Lager pakketype" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier__supports_shipping_insurance diff --git a/addons/event_sale/i18n/nb.po b/addons/event_sale/i18n/nb.po index 73c1000c04ab8..955f6c59168e2 100644 --- a/addons/event_sale/i18n/nb.po +++ b/addons/event_sale/i18n/nb.po @@ -7,6 +7,7 @@ # Jorunn D. Newth, 2022 # Martin Trigaux, 2022 # Marius Stedjan , 2022 +# Rune Restad, 2024 # msgid "" msgstr "" @@ -14,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-04-14 05:52+0000\n" "PO-Revision-Date: 2022-09-22 05:45+0000\n" -"Last-Translator: Marius Stedjan , 2022\n" +"Last-Translator: Rune Restad, 2024\n" "Language-Team: Norwegian Bokmål (https://app.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,7 +33,7 @@ msgstr "" #. module: event_sale #: model_terms:ir.ui.view,arch_db:event_sale.view_event_form_inherit_ticket msgid "Sales" -msgstr "" +msgstr " Salg " #. module: event_sale #: model_terms:ir.ui.view,arch_db:event_sale.view_event_registration_editor_form diff --git a/addons/gamification/i18n/nb.po b/addons/gamification/i18n/nb.po index 463441546d1d1..f61976e0f1a55 100644 --- a/addons/gamification/i18n/nb.po +++ b/addons/gamification/i18n/nb.po @@ -841,7 +841,7 @@ msgstr "Nåværende" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal__current msgid "Current Value" -msgstr "" +msgstr "Nåværende verdi" #. module: gamification #: model:ir.model.fields.selection,name:gamification.selection__gamification_challenge__period__daily diff --git a/addons/gamification/models/gamification_goal_definition.py b/addons/gamification/models/gamification_goal_definition.py index 358efd2404d15..d46ac76c90a95 100644 --- a/addons/gamification/models/gamification_goal_definition.py +++ b/addons/gamification/models/gamification_goal_definition.py @@ -33,7 +33,7 @@ class GoalDefinition(models.Model): ('progress', "Progressive (using numerical values)"), ('boolean', "Exclusive (done or not-done)"), ], default='progress', string="Displayed as", required=True) - model_id = fields.Many2one('ir.model', string='Model') + model_id = fields.Many2one('ir.model', string='Model', ondelete='cascade') model_inherited_ids = fields.Many2many('ir.model', related='model_id.inherited_model_ids') field_id = fields.Many2one( 'ir.model.fields', string='Field to Sum', diff --git a/addons/hr/i18n/nb.po b/addons/hr/i18n/nb.po index 648a99c566f8a..83530c222184e 100644 --- a/addons/hr/i18n/nb.po +++ b/addons/hr/i18n/nb.po @@ -442,7 +442,7 @@ msgstr "" #. module: hr #: model_terms:ir.actions.act_window,help:hr.hr_plan_action msgid "Add a new plan" -msgstr "" +msgstr "Legg til ny plan" #. module: hr #: model_terms:ir.actions.act_window,help:hr.hr_plan_activity_type_action diff --git a/addons/hr/security/hr_security.xml b/addons/hr/security/hr_security.xml index e7eba207691c4..a2919c5698005 100644 --- a/addons/hr/security/hr_security.xml +++ b/addons/hr/security/hr_security.xml @@ -60,5 +60,19 @@ [('company_id', 'in', company_ids + [False])] + + + HR: Prevent non HR officers from accessing employee bank accounts + + [('partner_id.employee_ids', '=', False)] + + + + + HR: Allow HR officers from accessing employee bank accounts + + [(1, '=', 1)] + + diff --git a/addons/hr_contract/i18n/sv.po b/addons/hr_contract/i18n/sv.po index 2b185edbc77a9..a8b417bc98e23 100644 --- a/addons/hr_contract/i18n/sv.po +++ b/addons/hr_contract/i18n/sv.po @@ -946,4 +946,4 @@ msgstr "Arbetsschema" #: code:addons/hr_contract/models/hr_employee.py:0 #, python-format msgid "You cannot delete an employee with a running contract." -msgstr "" +msgstr "Du kan inte ta bort en anställd med löpande kontrakt." diff --git a/addons/hr_expense/i18n/mn.po b/addons/hr_expense/i18n/mn.po index 27bca80991ac7..1449c91a5840c 100644 --- a/addons/hr_expense/i18n/mn.po +++ b/addons/hr_expense/i18n/mn.po @@ -20,8 +20,8 @@ # hish, 2022 # tserendavaa tsogtoo , 2022 # Martin Trigaux, 2024 -# Baskhuu Lodoikhuu , 2024 # Torbat Jargalsaikhan, 2024 +# Baskhuu Lodoikhuu , 2024 # msgid "" msgstr "" @@ -29,7 +29,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:46+0000\n" -"Last-Translator: Torbat Jargalsaikhan, 2024\n" +"Last-Translator: Baskhuu Lodoikhuu , 2024\n" "Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/mn/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1887,7 +1887,7 @@ msgstr "Татвар" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Tax 15%" -msgstr "" +msgstr "Татвар 15%" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_tax_company diff --git a/addons/hr_holidays/i18n/he.po b/addons/hr_holidays/i18n/he.po index 015461ff92341..7ec8af833ad51 100644 --- a/addons/hr_holidays/i18n/he.po +++ b/addons/hr_holidays/i18n/he.po @@ -26,6 +26,7 @@ # MichaelHadar, 2024 # Ha Ketem , 2024 # yael terner, 2024 +# Uri Segman, 2024 # msgid "" msgstr "" @@ -33,7 +34,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:46+0000\n" -"Last-Translator: yael terner, 2024\n" +"Last-Translator: Uri Segman, 2024\n" "Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -943,7 +944,7 @@ msgstr "" #: model:ir.model.fields.selection,name:hr_holidays.selection__hr_leave_report__leave_type__allocation #: model:mail.message.subtype,name:hr_holidays.mt_leave_allocation msgid "Allocation" -msgstr "" +msgstr "Allocation" #. module: hr_holidays #: model:mail.activity.type,name:hr_holidays.mail_act_leave_allocation_approval diff --git a/addons/hr_holidays/i18n/sv.po b/addons/hr_holidays/i18n/sv.po index 7120363738602..0528808e16eef 100644 --- a/addons/hr_holidays/i18n/sv.po +++ b/addons/hr_holidays/i18n/sv.po @@ -1539,7 +1539,7 @@ msgstr "Bekräftad" #: code:addons/hr_holidays/report/holidays_summary_report.py:0 #, python-format msgid "Confirmed and Approved" -msgstr "" +msgstr "Bekräftat och godkänt" #. module: hr_holidays #. odoo-javascript @@ -3459,6 +3459,8 @@ msgid "" "Some of the accrual plans you're trying to delete are linked to an existing " "allocation. Delete or cancel them first." msgstr "" +"Vissa av de periodiseringsplaner som du försöker ta bort är kopplade till en" +" befintlig fördelning. Ta bort eller avbryt dem först." #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_leave_accrual_plan__time_off_type_id @@ -3651,6 +3653,8 @@ msgid "" "The allocation requirement of a time off type cannot be changed once leaves " "of that type have been taken. You should create a new time off type instead." msgstr "" +"Fördelningskravet för en ledighetstyp kan inte ändras när ledigheter av den " +"typen har tagits ut. Du bör skapa en ny ledighetsform istället." #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_leave__color @@ -4759,7 +4763,7 @@ msgstr "sista dagen" #. module: hr_holidays #: model_terms:ir.ui.view,arch_db:hr_holidays.hr_accrual_plan_view_form msgid "lost" -msgstr "" +msgstr "förlorade" #. module: hr_holidays #: model:ir.model.fields.selection,name:hr_holidays.selection__hr_leave_accrual_level__start_type__month diff --git a/addons/hr_holidays/i18n/vi.po b/addons/hr_holidays/i18n/vi.po index fb9357bbed528..9f44c2deba86b 100644 --- a/addons/hr_holidays/i18n/vi.po +++ b/addons/hr_holidays/i18n/vi.po @@ -3647,6 +3647,8 @@ msgid "" "The allocation requirement of a time off type cannot be changed once leaves " "of that type have been taken. You should create a new time off type instead." msgstr "" +"Không thể thay đổi yêu cầu phân bổ của loại nghỉ phép sau khi đã sử dụng " +"ngày nghỉ phép thuộc loại đó. Thay vào đó, bạn nên tạo loại nghỉ phép mới." #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_leave__color diff --git a/addons/hr_holidays_attendance/i18n/sv.po b/addons/hr_holidays_attendance/i18n/sv.po index 2ceb041812399..3c063ea6994a2 100644 --- a/addons/hr_holidays_attendance/i18n/sv.po +++ b/addons/hr_holidays_attendance/i18n/sv.po @@ -28,7 +28,7 @@ msgstr "" #: code:addons/hr_holidays_attendance/models/hr_leave_type.py:0 #, python-format msgid "%s hours available" -msgstr "" +msgstr "%s timmar tillgängliga" #. module: hr_holidays_attendance #: model:ir.model,name:hr_holidays_attendance.model_hr_attendance @@ -64,7 +64,7 @@ msgstr "Dagar" #: model_terms:ir.ui.view,arch_db:hr_holidays_attendance.hr_employee_view_form_inherit #: model_terms:ir.ui.view,arch_db:hr_holidays_attendance.res_users_view_form msgid "Deduct Extra Hours" -msgstr "" +msgstr "Avdrag för extra timmar" #. module: hr_holidays_attendance #: model_terms:ir.ui.view,arch_db:hr_holidays_attendance.hr_leave_allocation_overtime_view_form @@ -81,9 +81,8 @@ msgstr "Extra timmar" #. module: hr_holidays_attendance #: model_terms:ir.ui.view,arch_db:hr_holidays_attendance.hr_attendance_holidays_hr_leave_allocation_view_form_inherit #: model_terms:ir.ui.view,arch_db:hr_holidays_attendance.hr_leave_view_form -#: model_terms:ir.ui.view,arch_db:hr_holidays_attendance.hr_leave_view_form_overtime msgid "Extra Hours Available" -msgstr "" +msgstr "Extra timmar tillgängliga" #. module: hr_holidays_attendance #. odoo-javascript @@ -108,18 +107,18 @@ msgstr "Ny begäran om tilldelning" msgid "" "Once a time off of this type is approved, extra hours in attendances will be" " deducted." -msgstr "" +msgstr "När denna typ av ledighet har godkänts dras extra närvarotimmar av." #. module: hr_holidays_attendance #: model:ir.model.fields,field_description:hr_holidays_attendance.field_hr_leave__overtime_deductible #: model:ir.model.fields,field_description:hr_holidays_attendance.field_hr_leave_allocation__overtime_deductible msgid "Overtime Deductible" -msgstr "" +msgstr "Självrisk för övertid" #. module: hr_holidays_attendance #: model:ir.model.fields,field_description:hr_holidays_attendance.field_res_users__request_overtime msgid "Request Overtime" -msgstr "" +msgstr "Begär övertid" #. module: hr_holidays_attendance #: model_terms:ir.ui.view,arch_db:hr_holidays_attendance.hr_leave_allocation_overtime_view_form @@ -133,6 +132,8 @@ msgstr "Spara" msgid "" "The employee does not have enough extra hours to extend this allocation." msgstr "" +"Den anställde har inte tillräckligt med extra timmar för att förlänga denna " +"tilldelning." #. module: hr_holidays_attendance #. odoo-python @@ -140,6 +141,8 @@ msgstr "" #, python-format msgid "The employee does not have enough extra hours to extend this leave." msgstr "" +"Den anställde har inte tillräckligt med extra timmar för att förlänga denna " +"ledighet." #. module: hr_holidays_attendance #. odoo-python @@ -156,6 +159,8 @@ msgstr "" #, python-format msgid "The employee does not have enough extra hours to request this leave." msgstr "" +"Den anställde har inte tillräckligt med extra timmar för att begära denna " +"ledighet." #. module: hr_holidays_attendance #. odoo-python @@ -164,6 +169,8 @@ msgstr "" msgid "" "The employee does not have enough overtime hours to request this leave." msgstr "" +"Den anställde har inte tillräckligt med övertidstimmar för att begära denna " +"ledighet." #. module: hr_holidays_attendance #: model:ir.model,name:hr_holidays_attendance.model_hr_leave @@ -198,3 +205,4 @@ msgstr "Användare" #, python-format msgid "You do not have enough extra hours to request this leave" msgstr "" +"Du har inte tillräckligt med extra timmar för att begära denna ledighet" diff --git a/addons/hr_recruitment/i18n/hr.po b/addons/hr_recruitment/i18n/hr.po index eb1e95976a257..02ec7868f3d00 100644 --- a/addons/hr_recruitment/i18n/hr.po +++ b/addons/hr_recruitment/i18n/hr.po @@ -1258,7 +1258,7 @@ msgstr "Dodatne pogodnosti" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job__favorite_user_ids msgid "Favorite User" -msgstr "" +msgstr "Omiljeni korisnik" #. module: hr_recruitment #: model_terms:ir.ui.view,arch_db:hr_recruitment.ir_attachment_hr_recruitment_list_view diff --git a/addons/hr_recruitment/i18n/nb.po b/addons/hr_recruitment/i18n/nb.po index 848ebcad29e48..fc185914d57c2 100644 --- a/addons/hr_recruitment/i18n/nb.po +++ b/addons/hr_recruitment/i18n/nb.po @@ -771,7 +771,7 @@ msgstr "Kampanje" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_applicant_send_mail__can_edit_body msgid "Can Edit Body" -msgstr "" +msgstr "Kan endre innhold" #. module: hr_recruitment #: model_terms:ir.ui.view,arch_db:hr_recruitment.applicant_get_refuse_reason_view_form diff --git a/addons/im_livechat/i18n/hr.po b/addons/im_livechat/i18n/hr.po index 87fe45e9ae13a..ccd51f2a6721f 100644 --- a/addons/im_livechat/i18n/hr.po +++ b/addons/im_livechat/i18n/hr.po @@ -608,7 +608,7 @@ msgstr "Datum kreiranja" #: model_terms:ir.ui.view,arch_db:im_livechat.im_livechat_report_channel_view_search #: model_terms:ir.ui.view,arch_db:im_livechat.im_livechat_report_operator_view_search msgid "Creation date" -msgstr "" +msgstr "Datum kreiranja" #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.im_livechat_report_channel_view_search diff --git a/addons/im_livechat/static/src/public_models/public_livechat_global.js b/addons/im_livechat/static/src/public_models/public_livechat_global.js index 62137a6c6c3ef..945b663360d41 100644 --- a/addons/im_livechat/static/src/public_models/public_livechat_global.js +++ b/addons/im_livechat/static/src/public_models/public_livechat_global.js @@ -50,7 +50,7 @@ registerModel({ const strCookie = decodeURIComponent(getCookie('im_livechat_session')); let isSessionCookieAvailable = Boolean(strCookie); let cookie = JSON.parse(strCookie || '{}'); - if (isSessionCookieAvailable && cookie.visitor_uid !== session.user_id) { + if (isSessionCookieAvailable && (cookie.visitor_uid !== session.user_id || !cookie.id)) { this.leaveSession(); isSessionCookieAvailable = false; cookie = {}; @@ -66,8 +66,6 @@ registerModel({ message.body = Markup(message.body); } this.update({ isAvailableForMe: true }); - } else if (isSessionCookieAvailable) { - this.update({ history: [], isAvailableForMe: true }); } else { const result = await this.messaging.rpc({ route: '/im_livechat/init', @@ -92,7 +90,6 @@ registerModel({ * method overrides ('sendWelcomeMessage', 'sendMessage', ...) * * - If the chat has been started before, but the user did not interact with the bot - * The default behavior is to open an empty chat window, without any messages. * In addition, we fetch the configuration (with a '/init' call), to see if we have a bot * configured. * Indeed we want to trigger the bot script on every page where the associated rule is matched. diff --git a/addons/l10n_be/i18n/es.po b/addons/l10n_be/i18n/es.po index 4aabffc3e71e9..3028494fb5538 100644 --- a/addons/l10n_be/i18n/es.po +++ b/addons/l10n_be/i18n/es.po @@ -7,6 +7,7 @@ # Aimée Mendoza Sánchez, 2024 # Patricia Gutiérrez Capetillo , 2024 # Wil Odoo, 2024 +# Larissa Manderfeld, 2024 # msgid "" msgstr "" @@ -14,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-02-02 17:05+0000\n" "PO-Revision-Date: 2023-02-03 07:06+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Larissa Manderfeld, 2024\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1665,7 +1666,7 @@ msgstr "" #: model:account.account,name:l10n_be.2_a221 #: model:account.account.template,name:l10n_be.a221 msgid "Buildings" -msgstr "" +msgstr "Edificios" #. module: l10n_be #: model:account.account,name:l10n_be.1_a2221 diff --git a/addons/l10n_cl/models/account_move_line.py b/addons/l10n_cl/models/account_move_line.py index bfb111c03bd2d..12bc31ba2e618 100644 --- a/addons/l10n_cl/models/account_move_line.py +++ b/addons/l10n_cl/models/account_move_line.py @@ -65,7 +65,7 @@ def _l10n_cl_get_line_amounts(self): second_currency_field = 'price_subtotal' second_currency = self.currency_id main_currency_rate = 1 - second_currency_rate = abs(self.balance) / self.price_subtotal if domestic_invoice_other_currency else False + second_currency_rate = abs(self.move_id.amount_total_signed) / self.move_id.amount_total if self.move_id.amount_total else 1 inverse_rate = second_currency_rate if domestic_invoice_other_currency else main_currency_rate else: # This is to manage case 5 (export docs) @@ -73,7 +73,7 @@ def _l10n_cl_get_line_amounts(self): second_currency = self.move_id.company_id.currency_id main_currency_field = 'price_subtotal' second_currency_field = 'balance' - inverse_rate = abs(self.balance) / self.price_subtotal + inverse_rate = abs(self.move_id.amount_total_signed) / self.move_id.amount_total if self.move_id.amount_total else 1 price_subtotal = abs(self[main_currency_field]) * line_sign if self.quantity and self.discount != 100.0: price_unit = (price_subtotal / abs(self.quantity)) / (1 - self.discount / 100) diff --git a/addons/l10n_de/models/datev.py b/addons/l10n_de/models/datev.py index e9c906922cae8..5a4fe9d911b0a 100644 --- a/addons/l10n_de/models/datev.py +++ b/addons/l10n_de/models/datev.py @@ -28,11 +28,13 @@ def _get_product_accounts(self): if not self.property_account_income_id: taxes = self.taxes_id.filtered(lambda t: t.company_id == company) if not result['income'] or (result['income'].tax_ids and taxes and taxes[0] not in result['income'].tax_ids): - result['income'] = self.env['account.account'].search([('internal_group', '=', 'income'), ('deprecated', '=', False), + result_income = self.env['account.account'].search([('internal_group', '=', 'income'), ('deprecated', '=', False), ('tax_ids', 'in', taxes.ids)], limit=1) + result['income'] = result_income or result['income'] if not self.property_account_expense_id: supplier_taxes = self.supplier_taxes_id.filtered(lambda t: t.company_id == company) if not result['expense'] or (result['expense'].tax_ids and supplier_taxes and supplier_taxes[0] not in result['expense'].tax_ids): - result['expense'] = self.env['account.account'].search([('internal_group', '=', 'expense'), ('deprecated', '=', False), + result_expense = self.env['account.account'].search([('internal_group', '=', 'expense'), ('deprecated', '=', False), ('tax_ids', 'in', supplier_taxes.ids)], limit=1) + result['expense'] = result_expense or result['expense'] return result diff --git a/addons/l10n_es_edi_tbai/data/template_LROE_bizkaia.xml b/addons/l10n_es_edi_tbai/data/template_LROE_bizkaia.xml index 303605d476461..23e3f05efb034 100644 --- a/addons/l10n_es_edi_tbai/data/template_LROE_bizkaia.xml +++ b/addons/l10n_es_edi_tbai/data/template_LROE_bizkaia.xml @@ -124,10 +124,10 @@ - + - - + + diff --git a/addons/l10n_es_edi_tbai/tests/common.py b/addons/l10n_es_edi_tbai/tests/common.py index d5c290444c507..83f7f9199d403 100644 --- a/addons/l10n_es_edi_tbai/tests/common.py +++ b/addons/l10n_es_edi_tbai/tests/common.py @@ -254,10 +254,10 @@ def create_invoice(cls, **kwargs): C N - 4000.0 + 4000.00 21.0 - 840.0 - 840.0 + 840.00 + 840.00 @@ -303,17 +303,17 @@ def create_invoice(cls, **kwargs): C N - 4000.0 + 4000.00 21.0 - 840.0 - 840.0 + 840.00 + 840.00 G N - 8000.0 + 8000.00 21.0 - 1680.0 - 1680.0 + 1680.00 + 1680.00 diff --git a/addons/l10n_fr/i18n/fr.po b/addons/l10n_fr/i18n/fr.po index 21b06622cdc39..0e546446ec308 100644 --- a/addons/l10n_fr/i18n/fr.po +++ b/addons/l10n_fr/i18n/fr.po @@ -2,18 +2,14 @@ # This file contains the translation of the following modules: # * l10n_fr # -# Translators: -# Cyrille de Lambert , 2015 -# Maxime Chambreuil , 2015 -# Nicolas JEUDY , 2015 msgid "" msgstr "" -"Project-Id-Version: Odoo 9.0\n" +"Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:26+0000\n" -"PO-Revision-Date: 2015-11-11 21:04+0000\n" -"Last-Translator: Maxime Chambreuil \n" -"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" +"Last-Translator: Manon Rondou \n" +"Language-Team: \n" "Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,36 +17,840 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_fr -#: model:ir.model.fields,field_description:l10n_fr.field_res_company_ape +#: model:account.report.line,name:l10n_fr.tax_report_08_base +msgid "08 - Taux normal 20 % (base)" +msgstr "08 - Taux normal 20 % (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_08_taxe +msgid "08 - Taux normal 20 % (taxe)" +msgstr "08 - Taux normal 20 % (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_09_base +msgid "09 - Taux réduit 5,5 % (base)" +msgstr "09 - Taux réduit 5,5 % (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_09_taxe +msgid "09 - Taux réduit 5,5 % (taxe)" +msgstr "09 - Taux réduit 5,5 % (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_10_base +msgid "10 - Taux normal 8,5 % (base)" +msgstr "10 - Taux normal 8,5 % (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_10_taxe +msgid "10 - Taux normal 8,5 % (taxe)" +msgstr "10 - Taux normal 8,5 % (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_11_base +msgid "11 - Taux réduit 2,1 % (base)" +msgstr "11 - Taux réduit 2,1 % (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_11_taxe +msgid "11 - Taux réduit 2,1 % (taxe)" +msgstr "11 - Taux réduit 2,1 % (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_13_base +msgid "13 - Anciens taux (base)" +msgstr "13 - Anciens taux (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_13_taxe +msgid "13 - Anciens taux (taxe)" +msgstr "13 - Anciens taux (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_14_base +msgid "14 - Opérations imposables à un taux particulier (base)" +msgstr "14 - Opérations imposables à un taux particulier (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_14_taxe +msgid "14 - Opérations imposables à un taux particulier (taxe)" +msgstr "14 - Opérations imposables à un taux particulier (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_15 +msgid "15 - TVA antérieurement déduite à reverser" +msgstr "15 - TVA antérieurement déduite à reverser" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_16 +msgid "16 - Total de la TVA brute due" +msgstr "16 - Total de la TVA brute due" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_17 +msgid "17 - Dont TVA sur acquisitions intracommunautaires" +msgstr "17 - Dont TVA sur acquisitions intracommunautaires" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_18 +msgid "18 - Dont TVA sur opérations à destination de Monaco" +msgstr "18 - Dont TVA sur opérations à destination de Monaco" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_19 +msgid "19 - Biens constituant des immobilisations" +msgstr "19 - Biens constituant des immobilisations" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_20 +msgid "20 - Autres bien et services" +msgstr "20 - Autres bien et services" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_21 +msgid "21 - Autre TVA à déduire" +msgstr "21 - Autre TVA à déduire" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_22 +msgid "" +"22 - Report du crédit apparaissant ligne 27 de la précédente déclaration" +msgstr "" +"22 - Report du crédit apparaissant ligne 27 de la précédente déclaration" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_22A +msgid "" +"22A - Indiquer le coefficient de taxation unique applicable pour la période " +"s'il est différent de 100 % " +msgstr "" +"22A - Indiquer le coefficient de taxation unique applicable pour la période " +"s’il est différent de 100 % " + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_23 +msgid "23 - Total TVA déductible" +msgstr "23 - Total TVA déductible" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_24 +msgid "24 - Dont TVA déductible sur importations" +msgstr "24 - Dont TVA déductible sur importations" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_25 +msgid "25 - Crédit de TVA" +msgstr "25 - Crédit de TVA" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_26 +msgid "26 - Remboursement de crédit demandé sur formulaire n°3519 joint" +msgstr "26 - Remboursement de crédit demandé sur formulaire n°3519 joint" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_27 +msgid "27 - Crédit à reporter" +msgstr "27 - Crédit à reporter" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_28 +msgid "28 - TVA nette due" +msgstr "28 - TVA nette due" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_29 +msgid "29 - Taxes assimilées calculées sur annexe n°3310-A-SD" +msgstr "29 - Taxes assimilées calculées sur annexe n°3310-A-SD" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_2C +msgid "2C - Sommes à imputer, y compris acompte congés" +msgstr "2C - Sommes à imputer, y compris acompte congés" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_2E +msgid "2E - Dont TVA déductible sur les produits pétroliers" +msgstr "2E - Dont TVA déductible sur les produits pétroliers" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_32 +msgid "32 - Total à payer" +msgstr "32 - Total à payer" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_5B +msgid "5B - Sommes à ajouter, y compris acompte congés" +msgstr "5B - Sommes à ajouter, y compris acompte congés" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_9B_base +msgid "9B - Taux réduit 10 % (base)" +msgstr "9B - Taux réduit 10 % (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_9B_taxe +msgid "9B - Taux réduit 10 % (taxe)" +msgstr "9B - Taux réduit 10 % (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_montant_op_realisees +msgid "A. Montant des opérations réalisées" +msgstr "A. Montant des opérations réalisées" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_A1 +msgid "A1 - Ventes, prestations de services" +msgstr "A1 - Ventes, prestations de services" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_A2 +msgid "A2 - Autres opérations imposables" +msgstr "A2 - Autres opérations imposables" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_A3 +msgid "A3 - Achats de prestations de services intracommunautaires" +msgstr "A3 - Achats de prestations de services intracommunautaires" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_A4 +msgid "A4 - Importations (autres que les produits pétroliers)" +msgstr "A4 - Importations (autres que les produits pétroliers)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_A5 +msgid "" +"A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)" +msgstr "" +"A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_AA +msgid "" +"AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G " +msgstr "" +"AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G " + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_AB +msgid "" +"AB - Total à payer acquitté par la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G " +msgstr "" +"AB - Total à payer acquitté par la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G " + +#. module: l10n_fr +#: model:ir.model.fields,field_description:l10n_fr.field_res_company__ape msgid "APE" msgstr "APE" +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_chart_template +msgid "Account Chart Template" +msgstr "Modèle de plan comptable" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_decompte_tva +msgid "B. Décompte de la TVA à payer" +msgstr "B. Décompte de la TVA à payer" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_B1 +msgid "B1 - Mises à la consommation de produits pétroliers" +msgstr "B1 - Mises à la consommation de produits pétroliers" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_B2 +msgid "B2 - Acquisitions intracommunautaires" +msgstr "B2 - Acquisitions intracommunautaires" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_B3 +msgid "" +"B3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid " +"imposables en France" +msgstr "" +"B3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid " +"imposables en France" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_B4 +msgid "" +"B4 - Achats de bien ou de prestations de services réalisés auprès d'un " +"assujetti non établi en France " +msgstr "" +"B4 - Achats de bien ou de prestations de services réalisés auprès d’un " +"assujetti non établi en France " + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_B5 +msgid "B5 - Régularisations" +msgstr "B5 - Régularisations" + +#. module: l10n_fr +#: model:account.report.column,name:l10n_fr.tax_report_balance +msgid "Balance" +msgstr "Solde" + #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_res_company msgid "Companies" msgstr "Sociétés" +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_res_partner +msgid "Contact" +msgstr "Contact" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_credit_constate +msgid "Crédit constaté" +msgstr "Crédit constaté" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_credit_impute +msgid "Crédit imputé" +msgstr "Crédit imputé" + +#. module: l10n_fr +#: model:res.country.group,name:l10n_fr.dom-tom +msgid "DOM-TOM" +msgstr "DOM-TOM" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_determination +msgid "Détermination du montant à payer et/ou des crédits de TVA et/ou de TIC" +msgstr "Détermination du montant à payer et/ou des crédits de TVA et/ou de TIC" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E1 +msgid "E1 - Exportations hors UE" +msgstr "E1 - Exportations hors UE" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E2 +msgid "E2 - Autres opérations non imposables" +msgstr "E2 - Autres opérations non imposables" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E3 +msgid "" +"E3 - Ventes à distance taxables dans un autre État membre au profit des " +"personnes non assujetties " +msgstr "" +"E3 - Ventes à distance taxables dans un autre État membre au profit des " +"personnes non assujetties " + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E4 +msgid "E4 - Importations (autres que les produits pétroliers)" +msgstr "E4 - Importations (autres que les produits pétroliers)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E5 +msgid "" +"E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)" +msgstr "" +"E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E6 +msgid "" +"E6 - Importations placées sous régime fiscal suspensif (autres que les " +"produits pétroliers)" +msgstr "" +"E6 - Importations placées sous régime fiscal suspensif (autres que les " +"produits pétroliers)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F1 +msgid "F1 - Acquisitions intracommunautaires" +msgstr "F1 - Acquisitions intracommunautaires" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F2 +msgid "" +"F2 - Livraisons intracommunautaires à destination d'une personne assujettie" +msgstr "" +"F2 - Livraisons intracommunautaires à destination d’une personne assujettie" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F3 +msgid "" +"F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non " +"imposables en France " +msgstr "" +"F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non " +"imposables en France " + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F4 +msgid "F4 - Mises à la consommation de produits pétroliers" +msgstr "F4 - Mises à la consommation de produits pétroliers" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F5 +msgid "" +"F5 - Importations de produits pétroliers placées sous régime fiscal suspensif" +msgstr "" +"F5 - Importations de produits pétroliers placées sous régime fiscal suspensif" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F6 +msgid "F6 - Achats en franchise" +msgstr "F6 - Achats en franchise" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F7 +msgid "" +"F7 - Ventes de biens ou prestations de services réalisées par un assujetti " +"non établi en France " +msgstr "" +"F7 - Ventes de biens ou prestations de services réalisées par un assujetti " +"non établi en France " + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F8 +msgid "F8 - Régularisations" +msgstr "F8 - Régularisations" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F9 +msgid "F9 - Opérations internes réalisées entre membres d'un assujetti unique" +msgstr "F9 - Opérations internes réalisées entre membres d’un assujetti unique" + +#. module: l10n_fr +#: model:ir.ui.menu,name:l10n_fr.account_reports_fr_statements_menu +msgid "France" +msgstr "France" + #. module: l10n_fr #: model:res.country.group,name:l10n_fr.fr_and_mc msgid "France and Monaco" msgstr "France et Monaco" #. module: l10n_fr -#: model:ir.model.fields,field_description:l10n_fr.field_res_company_registry -msgid "Company ID" -msgstr "SIREN" +#: model_terms:account.fiscal.position,note:l10n_fr.1_fiscal_position_template_intraeub2b +#: model_terms:account.fiscal.position,note:l10n_fr.3_fiscal_position_template_intraeub2b +msgid "" +"French VAT exemption according to articles 262 ter I (for products) and/or " +"283-2 (for services) of \"CGI\"" +msgstr "" +"Exonération de la TVA française prévue au I de l'article 262 ter (pour les " +"produits) et/ou 283-2 (pour les services) du \"CGI\"" #. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.account_reports_fr_statements_menu -msgid "French Statements" -msgstr "Déclarations françaises" +#: model_terms:account.fiscal.position,note:l10n_fr.1_fiscal_position_template_import_export +#: model_terms:account.fiscal.position,note:l10n_fr.3_fiscal_position_template_import_export +msgid "" +"French VAT exemption according to articles 291, 294 and 262 I of \"CGI\"" +msgstr "" +"Exonération de la TVA française prévue aux articles 291, 294 et 262-I du " +"\"CGI\"" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I1_base +msgid "I1 - Taux normal 20% (base)" +msgstr "I1 - Taux normal 20% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I1_taxe +msgid "I1 - Taux normal 20% (taxe)" +msgstr "I1 - Taux normal 20% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I2_base +msgid "I2 - Taux réduit 10% (base)" +msgstr "I2 - Taux réduit 10% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I2_taxe +msgid "I2 - Taux réduit 10% (taxe)" +msgstr "I2 - Taux réduit 10% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I3_base +msgid "I3 - Taux réduit 8.5% (base)" +msgstr "I3 - Taux réduit 8.5% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I3_taxe +msgid "I3 - Taux réduit 8.5% (taxe)" +msgstr "I3 - Taux réduit 8.5% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I4_base +msgid "I4 - Taux réduit 5.5% (base)" +msgstr "I4 - Taux réduit 5.5% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I4_taxe +msgid "I4 - Taux réduit 5.5% (taxe)" +msgstr "I4 - Taux réduit 5.5% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I5_base +msgid "I5 - Taux réduit 2.1% (base)" +msgstr "I5 - Taux réduit 2.1% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I5_taxe +msgid "I5 - Taux réduit 2.1% (taxe)" +msgstr "I5 - Taux réduit 2.1% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I6_base +msgid "I6 - Taux réduit 1.05% (base)" +msgstr "I6 - Taux réduit 1.05% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I6_taxe +msgid "I6 - Taux réduit 1.05% (taxe)" +msgstr "I6 - Taux réduit 1.05% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_import +msgid "Importations" +msgstr "Importations" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_op_non_imposables +msgid "Opérations Non Taxées" +msgstr "Opérations Non Taxées" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_op_imposables_ht +msgid "Opérations imposables (H.T.)" +msgstr "Opérations imposables (H.T.)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_autre +msgid "Opérations imposables à un autre taux (France métropolitaine ou DOM)" +msgstr "Opérations imposables à un autre taux (France métropolitaine ou DOM)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_dom +msgid "Opérations réalisées dans les DOM" +msgstr "Opérations réalisées dans les DOM" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_metropo +msgid "Opérations réalisées en France métropolitaine" +msgstr "Opérations réalisées en France métropolitaine" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_P1_base +msgid "P1 - Taux normal 20% (base)" +msgstr "P1 - Taux normal 20% (base)" #. module: l10n_fr -#: model:ir.actions.client,name:l10n_fr.action_client_l10n_fr_menu -msgid "Open Account Dashboard Menu" -msgstr "Ouvrez le menu du tableau de bord de la comptabilité" +#: model:account.report.line,name:l10n_fr.tax_report_P1_taxe +msgid "P1 - Taux normal 20% (taxe)" +msgstr "P1 - Taux normal 20% (taxe)" #. module: l10n_fr -#: model:ir.model.fields,field_description:l10n_fr.field_res_company_siret +#: model:account.report.line,name:l10n_fr.tax_report_P2_base +msgid "P2 - Taux réduit 13% (base)" +msgstr "P2 - Taux réduit 13% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_P2_taxe +msgid "P2 - Taux réduit 13% (taxe)" +msgstr "P2 - Taux réduit 13% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_petrolier +msgid "Produits pétroliers" +msgstr "Produits pétroliers" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_reliquat +msgid "Reliquat de crédit à rembourser" +msgstr "Reliquat de crédit à rembourser" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_regularisation +msgid "Régularisation des taxes intérieures de consommation (TIC)" +msgstr "Régularisation des taxes intérieures de consommation (TIC)" + +#. module: l10n_fr +#: model:ir.model.fields,field_description:l10n_fr.field_res_company__siret +#: model:ir.model.fields,field_description:l10n_fr.field_res_partner__siret +#: model:ir.model.fields,field_description:l10n_fr.field_res_users__siret msgid "SIRET" msgstr "SIRET" + +#. module: l10n_fr +#. odoo-python +#: code:addons/l10n_fr/models/res_company.py:0 +#, python-format +msgid "Securisation of %s - %s" +msgstr "Securisation of %s - %s" + +#. module: l10n_fr +#: model:ir.model.fields,field_description:l10n_fr.field_res_company__l10n_fr_closing_sequence_id +msgid "Sequence to use to build sale closings" +msgstr "Sequence to use to build sale closings" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T1_base +msgid "" +"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (base)" +msgstr "" +"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T1_taxe +msgid "" +"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (taxe)" +msgstr "" +"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T2_base +msgid "" +"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (base)" +msgstr "" +"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T2_taxe +msgid "" +"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (taxe)" +msgstr "" +"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T3_base +msgid "T3 - Opérations réalisées en Corse et imposables au taux de 10% (base)" +msgstr "T3 - Opérations réalisées en Corse et imposables au taux de 10% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T3_taxe +msgid "T3 - Opérations réalisées en Corse et imposables au taux de 10% (taxe)" +msgstr "T3 - Opérations réalisées en Corse et imposables au taux de 10% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T4_base +msgid "T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (base)" +msgstr "" +"T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T4_taxe +msgid "T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (taxe)" +msgstr "" +"T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T5_base +msgid "T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (base)" +msgstr "" +"T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T5_taxe +msgid "T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (taxe)" +msgstr "" +"T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T6_base +msgid "T6 - Opérations réalisées en France continentale au taux de 2,1% (base)" +msgstr "" +"T6 - Opérations réalisées en France continentale au taux de 2,1% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T6_taxe +msgid "T6 - Opérations réalisées en France continentale au taux de 2,1% (taxe)" +msgstr "" +"T6 - Opérations réalisées en France continentale au taux de 2,1% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T7_base +msgid "T7 - Retenue de TVA sur droits d'auteur (base)" +msgstr "T7 - Retenue de TVA sur droits d’auteur (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T7_taxe +msgid "T7 - Retenue de TVA sur droits d'auteur (taxe)" +msgstr "T7 - Retenue de TVA sur droits d’auteur (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_TD +msgid "TD - TVA Due" +msgstr "TD - TVA Due" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_TICC +msgid "TICC" +msgstr "TICC" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_TICFE +msgid "TICFE" +msgstr "TICFE" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_TICGN +msgid "TICGN" +msgstr "TICGN" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_0 +msgid "TVA 0%" +msgstr "TVA 0%" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_10 +msgid "TVA 10%" +msgstr "TVA 10%" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_21 +msgid "TVA 2.1%" +msgstr "TVA 2.1%" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_20 +msgid "TVA 20%" +msgstr "TVA 20%" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_55 +msgid "TVA 5.5%" +msgstr "TVA 5.5%" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_85 +msgid "TVA 8.5%" +msgstr "TVA 8.5%" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute +msgid "TVA Brute" +msgstr "TVA Brute" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_deductible +msgid "TVA Déductible" +msgstr "TVA Déductible" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_credit +msgid "TVA due ou crédit de TVA" +msgstr "TVA due ou crédit de TVA" + +#. module: l10n_fr +#: model:account.report,name:l10n_fr.tax_report +msgid "Tax Report" +msgstr "Déclaration de TVA" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tic_tax +msgid "Taxe due" +msgstr "Taxe due" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_TIC_total +msgid "Total" +msgstr "Total" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_X1 +msgid "X1" +msgstr "X1" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_X2 +msgid "X2" +msgstr "X2" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_X3 +msgid "X3" +msgstr "X3" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_X4 +msgid "X4" +msgstr "X4" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_X5 +msgid "X5 - Crédit de TIC imputé sur la TVA (report de la ligne X4)" +msgstr "X5 - Crédit de TIC imputé sur la TVA (report de la ligne X4)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y1 +msgid "Y1" +msgstr "Y1" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y2 +msgid "Y2" +msgstr "Y2" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y3 +msgid "Y3" +msgstr "Y3" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y4 +msgid "Y4" +msgstr "Y4" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y5 +msgid "Y5 - Remboursement de reliquat de TIC demandé (report de la ligne Y4)" +msgstr "Y5 - Remboursement de reliquat de TIC demandé (report de la ligne Y4)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y6 +msgid "" +"Y6 - Crédit de TIC transféré à la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G (report de la ligne Y4) " +msgstr "" +"Y6 - Crédit de TIC transféré à la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G (report de la ligne Y4) " + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Z1 +msgid "Z1" +msgstr "Z1" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Z2 +msgid "Z2" +msgstr "Z2" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Z3 +msgid "Z3" +msgstr "Z3" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Z4 +msgid "Z4" +msgstr "Z4" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Z5 +msgid "" +"Z5 - Total des taxes intérieures de consommation dues (report de la ligne Z4)" +msgstr "" +"Z5 - Total des taxes intérieures de consommation dues (report de la ligne Z4)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_15_2 +msgid "dont TVA sur les produits importés hors produits pétroliers" +msgstr "dont TVA sur les produits importés hors produits pétroliers" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_15_1 +msgid "dont TVA sur les produits pétroliers" +msgstr "dont TVA sur les produits pétroliers" diff --git a/addons/l10n_fr/i18n/fr_CA.po b/addons/l10n_fr/i18n/fr_CA.po deleted file mode 100644 index a01e662da7c39..0000000000000 --- a/addons/l10n_fr/i18n/fr_CA.po +++ /dev/null @@ -1,49 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_fr -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: Odoo 9.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:26+0000\n" -"PO-Revision-Date: 2015-10-10 09:47+0000\n" -"Last-Translator: Martin Trigaux\n" -"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/" -"language/fr_CA/)\n" -"Language: fr_CA\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" - -#. module: l10n_fr -#: model:ir.model.fields,field_description:l10n_fr.field_res_company_ape -msgid "APE" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_res_company -msgid "Companies" -msgstr "Sociétés" - -#. module: l10n_fr -#: model:res.country.group,name:l10n_fr.fr_and_mc -msgid "France and Monaco" -msgstr "France et Monaco" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.account_reports_fr_statements_menu -msgid "French Statements" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.client,name:l10n_fr.action_client_l10n_fr_menu -msgid "Open Account Dashboard Menu" -msgstr "" - -#. module: l10n_fr -#: model:ir.model.fields,field_description:l10n_fr.field_res_company_siret -msgid "SIRET" -msgstr "" diff --git a/addons/l10n_fr/i18n/l10n_fr.pot b/addons/l10n_fr/i18n/l10n_fr.pot index 8c000b5345a98..832dab06358f8 100644 --- a/addons/l10n_fr/i18n/l10n_fr.pot +++ b/addons/l10n_fr/i18n/l10n_fr.pot @@ -1,14 +1,14 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_fr +# * l10n_fr # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5+e\n" +"Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-17 13:45+0000\n" -"PO-Revision-Date: 2018-09-17 13:45+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" +"Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -16,4281 +16,807 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_fr -#: model:ir.model.fields,field_description:l10n_fr.field_res_company__ape -msgid "APE" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6068 -msgid "Achats autres matières et fournitures" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_604 -msgid "Achats d'études et prestations de services" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6071 -msgid "Achats de marchandises (ou groupe) A" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6072 -msgid "Achats de marchandises (ou groupe) B" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_605 -msgid "Achats de matériel équipements et travaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_97 -msgid "Achats import" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_60221 -msgid "Achats stockés - Combustibles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_60261 -msgid "Achats stockés - Emballages perdus" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_60265 -msgid "Achats stockés - Emballages récupérables non identifiables" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_60267 -msgid "Achats stockés - Emballages à usage mixte" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6017 -msgid "Achats stockés - Fournitures A, B, C, .." -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_60223 -msgid "Achats stockés - Fournitures d'atelier et d'usine" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_60225 -msgid "Achats stockés - Fournitures de bureau" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_60224 -msgid "Achats stockés - Fournitures de magasin" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_60211 -msgid "Achats stockés - Matières consommables (ou groupe) C" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_60212 -msgid "Achats stockés - Matières consommables (ou groupe) D" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6011 -msgid "Achats stockés - Matières premières (ou groupe) A" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_60222 -msgid "Achats stockés - Produits d'entretien" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6012 -msgid "Achats stockés - matières premières (ou groupe) B" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_44582 -msgid "Acomptes - Régime du forfait" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_44581 -msgid "Acomptes - Régime simplifié d'imposition" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_45621 -msgid "Actionnaires - Capital souscrit et appelé, non versé" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_109 -msgid "Actionnaires : capital souscrit - non appelé" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4566 -msgid "Actionnaires défaillants" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2771 -msgid "Actions propres ou parts propres" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2772 -msgid "Actions propres ou parts propres en voie d'annulation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6332 -msgid "Allocation logement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2818 -msgid "Amortissements des autres immobilisations corporelles (même ventilation que celle du compte 218)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2808 -msgid "Amortissements des autres immobilisations incorporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2812 -msgid "Amortissements des immobilisations corporelles - Agencements aménagements de terrains (même ventilation que celle du compte 212)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2813 -msgid "Amortissements des immobilisations corporelles - Constructions (même ventilation que celle du compte 213)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2814 -msgid "Amortissements des immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 214)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2815 -msgid "Amortissements des immobilisations corporelles - Installations matériel et outillage industriels (même ventilation que celle du compte 215)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2811 -msgid "Amortissements des immobilisations corporelles - Terrains de gisement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2805 -msgid "Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2807 -msgid "Amortissements des immobilisations incorporelles - Fonds commercial" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2801 -msgid "Amortissements des immobilisations incorporelles - Frais d'établissement (même ventilation que celle du compte 201)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2803 -msgid "Amortissements des immobilisations incorporelles - Frais de recherche et de développement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_282 -msgid "Amortissements des immobilisations mises en concession" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_145 -msgid "Amortissements dérogatoires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6231 -msgid "Annonces et insertions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_45625 -msgid "Associés - Capital appelé, non versé" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4567 -msgid "Associés - Capital à rembourser" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4558 -msgid "Associés - Comptes courants - Intérêts courus" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4551 -msgid "Associés - Comptes courants - Principal" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_45611 -msgid "Associés - Comptes d'apport en société - Apports en nature" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_45615 -msgid "Associés - Comptes d'apport en société - Apports en numéraire" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_457 -msgid "Associés - Dividendes à payer" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4588 -msgid "Associés - Opérations faites en commun et en GIE - Intérêts courus" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4581 -msgid "Associés - Opérations faites en commun et en GIE - Opérations courantes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4564 -msgid "Associés - Versements anticipés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4563 -msgid "Associés - Versements reçus sur augmentation de capital" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6165 -msgid "Assurance insolvabilité clients" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6161 -msgid "Assurance multirisques" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6162 -msgid "Assurance obligatoire dommage construction" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6164 -msgid "Assurance risques d'exploitation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_61636 -msgid "Assurance transport sur achats" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_61638 -msgid "Assurance transport sur autres biens" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_61637 -msgid "Assurance transport sur ventes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_648 -msgid "Autres charges de personnel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6718 -msgid "Autres charges exceptionnelles sur opération de gestion" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_668 -msgid "Autres charges financières" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_467 -msgid "Autres comptes débiteurs ou créditeurs" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_478 -msgid "Autres comptes transitoires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2761 -msgid "Autres créances immobilisées - Créances diverses" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_27688 -msgid "Autres créances immobilisées - Intérêts courus sur créances diverses" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_27685 -msgid "Autres créances immobilisées - Intérêts courus sur dépôts et cautionnements" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_27684 -msgid "Autres créances immobilisées - Intérêts courus sur prêts" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_27682 -msgid "Autres créances immobilisées - Intérêts courus sur titres immobilisés (droits de créance)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2677 -msgid "Autres créances rattachées à des participations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6868 -msgid "Autres dotations aux amortissements, dépréciations et provisions - Charges financières" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6358 -msgid "Autres droits" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6518 -msgid "Autres droits et valeurs similaires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1687 -msgid "Autres emprunts et dettes assimilées - Autres dettes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1681 -msgid "Autres emprunts et dettes assimilées - Autres emprunts" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1685 -msgid "Autres emprunts et dettes assimilées - Rentes viagères capitalisées" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_163 -msgid "Autres emprunts obligataires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_266 -msgid "Autres formes de participation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6278 -msgid "Autres frais et commissions sur prestations de services" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2318 -msgid "Autres immobilisations corporelles en cours" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_208 -msgid "Autres immobilisations incorporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_63513 -msgid "Autres impôts locaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_447 -msgid "Autres impôts, taxes et versements assimilés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6318 -msgid "Autres impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6338 -msgid "Autres impôts, taxes et versements assimilés sur rémunérations (autres organismes)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_95 -msgid "Autres opérations non imposables" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_517 -msgid "Autres organismes financiers" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_437 -msgid "Autres organismes sociaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7088 -msgid "Autres produits d'activités annexes (cessions d'approvisionnements...)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7718 -msgid "Autres produits exceptionnels sur opérations de gestion" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_768 -msgid "Autres produits financiers" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1518 -msgid "Autres provisions pour risques" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_148 -msgid "Autres provisions réglementées" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2748 -msgid "Autres prêts" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_10648 -msgid "Autres réserves réglementées" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_138 -msgid "Autres subventions d'investissement (même ventilation que celle du compte 131)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1398 -msgid "Autres subventions d'investissement (même ventilation que celle du compte 1391)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2618 -msgid "Autres titres de participation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5081 -msgid "Autres valeurs mobilières de placement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1057 -msgid "Autres écarts de réévaluation en France" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1058 -msgid "Autres écarts de réévaluation à l'étranger" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2676 -msgid "Avances consolidables" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2388 -msgid "Avances et acomptes versés sur commandes d'immobilisations corporelles - Autres immobilisations corporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2383 -msgid "Avances et acomptes versés sur commandes d'immobilisations corporelles - Constructions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2385 -msgid "Avances et acomptes versés sur commandes d'immobilisations corporelles - Installations techniques matériel et outillage industriels" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2382 -msgid "Avances et acomptes versés sur commandes d'immobilisations corporelles - Terrains" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_237 -msgid "Avances et acomptes versés sur commandes d'immobilisations incorporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5124 -msgid "Banques - Comptes en devises" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_05 -#: model:account.account.tag,name:l10n_fr.tag_fr_24 -#: model:account.account.tag,name:l10n_fr.tag_fr_42 -#: model:account.account.tag,name:l10n_fr.tag_fr_60 -#: model:account.account.tag,name:l10n_fr.tag_fr_78 -msgid "Base H.T. 10.0%" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_03 -#: model:account.account.tag,name:l10n_fr.tag_fr_22 -#: model:account.account.tag,name:l10n_fr.tag_fr_40 -#: model:account.account.tag,name:l10n_fr.tag_fr_58 -#: model:account.account.tag,name:l10n_fr.tag_fr_76 -msgid "Base H.T. 19.6%" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_09 -#: model:account.account.tag,name:l10n_fr.tag_fr_28 -#: model:account.account.tag,name:l10n_fr.tag_fr_46 -#: model:account.account.tag,name:l10n_fr.tag_fr_64 -#: model:account.account.tag,name:l10n_fr.tag_fr_82 -msgid "Base H.T. 2.1%" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_02 -#: model:account.account.tag,name:l10n_fr.tag_fr_20 -#: model:account.account.tag,name:l10n_fr.tag_fr_39 -#: model:account.account.tag,name:l10n_fr.tag_fr_57 -#: model:account.account.tag,name:l10n_fr.tag_fr_75 -msgid "Base H.T. 20.0%" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_07 -#: model:account.account.tag,name:l10n_fr.tag_fr_26 -#: model:account.account.tag,name:l10n_fr.tag_fr_44 -#: model:account.account.tag,name:l10n_fr.tag_fr_62 -#: model:account.account.tag,name:l10n_fr.tag_fr_80 -msgid "Base H.T. 5.0%" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_27 -#: model:account.account.tag,name:l10n_fr.tag_fr_45 -#: model:account.account.tag,name:l10n_fr.tag_fr_63 -#: model:account.account.tag,name:l10n_fr.tag_fr_81 -msgid "Base H.T. 5.5%" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_08 -msgid "Base H.T. 5.5.0%" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_06 -#: model:account.account.tag,name:l10n_fr.tag_fr_25 -#: model:account.account.tag,name:l10n_fr.tag_fr_43 -#: model:account.account.tag,name:l10n_fr.tag_fr_61 -#: model:account.account.tag,name:l10n_fr.tag_fr_79 -msgid "Base H.T. 7.0%" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_04 -#: model:account.account.tag,name:l10n_fr.tag_fr_23 -#: model:account.account.tag,name:l10n_fr.tag_fr_41 -#: model:account.account.tag,name:l10n_fr.tag_fr_59 -#: model:account.account.tag,name:l10n_fr.tag_fr_77 -msgid "Base H.T. 8.5%" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_96 -msgid "Base H.T. Non présent sur la CA3" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_92 -msgid "Base H.T. Opérations non imposables" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_19 -msgid "Base H.T. TVA acquittée" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_38 -msgid "Base H.T. TVA acquittée pour immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_01 -msgid "Base H.T. TVA collectée" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_56 -msgid "Base H.T. TVA due intracommunautaire" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_74 -msgid "Base H.T. TVA déductible intracommunautaire" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_186 -msgid "Biens et prestations de services échangés entre établissements (charges)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_187 -msgid "Biens et prestations de services échangés entre établissements (produits)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7087 -msgid "Bonifications obtenues des clients et primes sur ventes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7086 -msgid "Bonis sur reprises d'emballages consignés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5082 -msgid "Bons de souscription" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1045 -msgid "Bons de souscription d'actions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_507 -msgid "Bons du Trésor et bons de caisse à court terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6234 -msgid "Cadeaux à la clientèle" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5314 -msgid "Caisse en devises" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5311 -msgid "Caisse en monnaie nationale" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_532 -msgid "Caisse succursale (ou usine) A" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_533 -msgid "Caisse succursale (ou usine) B" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_515 -msgid "Caisses du Trésor et des établissements publics" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_10132 -msgid "Capital amorti" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_10131 -msgid "Capital non amorti" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1012 -msgid "Capital souscrit - appelé non versé" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1011 -msgid "Capital souscrit - non appelé" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1018 -msgid "Capital souscrit soumis à des réglementations particulières" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6236 -msgid "Catalogues et imprimés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1655 -#: model:account.account.template,name:l10n_fr.pcg_2755 -msgid "Cautionnements" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.account_fr_tag_charges_sociales -msgid "Charges Sociales" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_486 -msgid "Charges constatées d'avance" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_658 -msgid "Charges diverses de gestion courante" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6714 -msgid "Charges exceptionnelles - Créances devenues irrécouvrables dans l'exercice" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6713 -msgid "Charges exceptionnelles - Dons, libéralités" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6782 -msgid "Charges exceptionnelles - Lots" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6781 -msgid "Charges exceptionnelles - Malis provenant de clauses d'indexation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6783 -msgid "Charges exceptionnelles - Malis provenant du rachat par l'entreprise d'actions et obligations émises par elle-même" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6711 -msgid "Charges exceptionnelles - Pénalités sur marchés (et dédits payés sur achats et ventes)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6712 -msgid "Charges exceptionnelles - Pénalités, amendes fiscales et pénales" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6717 -msgid "Charges exceptionnelles - Rappels d'impôts (autres qu'impôts sur les bénéfices)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6715 -msgid "Charges exceptionnelles - Subventions accordées" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6788 -msgid "Charges exceptionnelles diverses" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_672 -msgid "Charges exceptionnelles sur exercices antérieurs (en cours d'exercice seulement)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_614 -msgid "Charges locatives et de copropriété" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_667 -msgid "Charges nettes sur cessions de valeurs mobilières de placement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4382 -msgid "Charges sociales sur congés à payer" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4686 -msgid "Charges à payer" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4816 -msgid "Charges à répartir sur plusieurs exercices - Frais d'émission des emprunts" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_514 -msgid "Chèques postaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5112 -msgid "Chèques à encaisser" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_413 -msgid "Clients - Effets à recevoir" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4181 -msgid "Clients - Factures à établir" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4188 -msgid "Clients - Intérêts courus non encore facturés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4117 -msgid "Clients - Retenues de garantie" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.fr_pcg_recv -msgid "Clients - Ventes de biens ou de prestations de services" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4197 -msgid "Clients créditeurs - Autres avoirs" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4191 -msgid "Clients créditeurs - Avances et acomptes reçus sur commandes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4196 -msgid "Clients créditeurs - Dettes pour emballages et matériels consignés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4198 -msgid "Clients créditeurs - Rabais, remises, ristournes à accorder et autres avoirs à établir" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_416 -msgid "Clients douteux ou litigieux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_410 -msgid "Clients et comptes rattachés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3221 -msgid "Combustibles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_422 -msgid "Comités d'entreprise, d'établissement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7082 -msgid "Commissions et courtages" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6221 -msgid "Commissions et courtages sur achats" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6222 -msgid "Commissions et courtages sur ventes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6272 -msgid "Commissions et frais sur émission d'emprunts" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_res_company -msgid "Companies" -msgstr "" - -#. module: l10n_fr -#: model:ir.model.fields,field_description:l10n_fr.field_res_company_registry -msgid "Company ID" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_471 -msgid "Compte d'attente" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_108 -msgid "Compte de l'exploitant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_188 -msgid "Comptes de liaison des sociétés en participation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_181 -msgid "Comptes de liaison des établissements" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4886 -msgid "Comptes de répartition périodique des charges" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4887 -msgid "Comptes de répartition périodique des produits" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5191 -msgid "Concours bancaires courants - Crédit de mobilisation de créances commerciales (CMCC)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5198 -msgid "Concours bancaires courants - Intérêts courus sur concours bancaires courants" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5193 -msgid "Concours bancaires courants - Mobilisation de créances nées à l'étranger" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6281 -msgid "Concours divers (cotisations...)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6412 -msgid "Congés payés" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_res_partner -msgid "Contact" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6952 -msgid "Contribution additionnelle à l'impôt sur les bénéfices" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6371 -msgid "Contribution sociale de solidarité à la charge des sociétés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_635111 -msgid "Cotisation foncière des entreprises" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6314 -msgid "Cotisation pour défaut d'investissement obligatoire dans la construction" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_635112 -msgid "Cotisation sur la valeur ajoutée des entreprises" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6454 -msgid "Cotisations aux ASSEDIC" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6458 -msgid "Cotisations aux autres organismes sociaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6453 -msgid "Cotisations aux caisses de retraites" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6452 -msgid "Cotisations aux mutuelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_646 -msgid "Cotisations sociales personnelles de l'exploitant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6451 -msgid "Cotisations à l'URSSAF" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5111 -msgid "Coupons échus à l'encaissement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6541 -msgid "Créances de l'exercice" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6544 -msgid "Créances des exercices antérieurs" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2671 -msgid "Créances rattachées à des participations (groupe)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2674 -msgid "Créances rattachées à des participations (hors groupe)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2678 -msgid "Créances rattachées à des participations - Intérêts courus" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2688 -msgid "Créances rattachées à des sociétés en participation - Intérêts courus" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2681 -msgid "Créances rattachées à des sociétés en participation - Principal" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_462 -msgid "Créances sur cessions d'immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_465 -msgid "Créances sur cessions de valeurs mobilières de placement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4431 -msgid "Créances sur l'État résultant de la suppression de la règle du décalage d'un mois en matière de TVA" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_44567 -msgid "Crédit de TVA à reporter" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_649 -msgid "Crédit d’Impôt Compétitivité Emploi (CICE)" -msgstr "" - -#. module: l10n_fr -#: model:res.country.group,name:l10n_fr.dom-tom -msgid "DOM-TOM" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_171 -msgid "Dettes rattachées à des participations (groupe)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_174 -msgid "Dettes rattachées à des participations (hors groupe)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1788 -msgid "Dettes rattachées à des sociétés en participation - Intérêts courus" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1781 -msgid "Dettes rattachées à des sociétés en participation - Principal" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_464 -msgid "Dettes sur acquisitions de valeurs mobilières de placement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4762 -msgid "Différence de conversion - Actif - Augmentation des dettes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4768 -msgid "Différence de conversion - Actif - Différences compensées par couverture de change" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4761 -msgid "Différence de conversion - Actif - Diminution des créances" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4771 -msgid "Différences de conversion - Passif - Augmentation des créances" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4778 -msgid "Différences de conversion - Passif - Différences compensées par couverture de change" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4772 -msgid "Différences de conversion - Passif - Diminution des dettes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6181 -msgid "Documentation générale" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6183 -msgid "Documentation technique" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_domestic -msgid "Domestique - France" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6812 -msgid "Dotations aux amortissements des charges d'exploitation à répartir" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6861 -msgid "Dotations aux amortissements des primes de remboursement des obligations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6871 -msgid "Dotations aux amortissements exceptionnels des immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_68112 -msgid "Dotations aux amortissements sur immobilisations corporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_68111 -msgid "Dotations aux amortissements sur immobilisations incorporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6874 -msgid "Dotations aux autres provisions réglementées exceptionnelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_68174 -msgid "Dotations aux dépréciations des créances" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_68162 -msgid "Dotations aux dépréciations des immobilisations corporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_68662 -msgid "Dotations aux dépréciations des immobilisations financières" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_68161 -msgid "Dotations aux dépréciations des immobilisations incorporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_68173 -msgid "Dotations aux dépréciations des stocks et en-cours" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_68665 -msgid "Dotations aux dépréciations des valeurs mobilières de placement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6876 -msgid "Dotations aux dépréciations exceptionnelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6875 -msgid "Dotations aux provisions exceptionnelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6815 -msgid "Dotations aux provisions pour risques et charges d'exploitation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6865 -msgid "Dotations aux provisions pour risques et charges financiers" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_68725 -msgid "Dotations aux provisions réglementées exceptionnelles (immobilisations) - Amortissements dérogatoires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6873 -msgid "Dotations aux provisions réglementées exceptionnelles (stocks)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6516 -#: model:account.account.template,name:l10n_fr.pcg_7516 -msgid "Droits d'auteur et de reproduction" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_63541 -msgid "Droits de mutation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2908 -msgid "Dépréciations des autres immobilisations incorporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2911 -msgid "Dépréciations des immobilisations corporelles - Terrains (autres que terrains de gisement)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2931 -msgid "Dépréciations des immobilisations corporelles en cours" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2906 -msgid "Dépréciations des immobilisations incorporelles - Droit au bail" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2907 -msgid "Dépréciations des immobilisations incorporelles - Fonds commercial" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2905 -msgid "Dépréciations des immobilisations incorporelles - Marques, procédés, droits et valeurs similaires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2932 -msgid "Dépréciations des immobilisations incorporelles en cours" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_292 -msgid "Dépréciations des immobilisations mises en concession" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1651 -#: model:account.account.template,name:l10n_fr.pcg_2751 -msgid "Dépôts" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5113 -msgid "Effets à l'encaissement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5114 -msgid "Effets à l'escompte" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3261 -msgid "Emballages perdus" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3265 -msgid "Emballages récupérables non identifiables" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3267 -msgid "Emballages à usage mixte" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_164 -msgid "Emprunts auprès des établissements de crédit" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1674 -msgid "Emprunts et dettes assortis de conditions particulières - Avances conditionnées de l'État" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1671 -msgid "Emprunts et dettes assortis de conditions particulières - Emissions de titres participatifs" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1675 -msgid "Emprunts et dettes assortis de conditions particulières - Emprunts participatifs" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_161 -msgid "Emprunts obligataires convertibles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6152 -msgid "Entretien et réparations sur biens immobiliers" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6155 -msgid "Entretien et réparations sur biens mobiliers" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_665 -msgid "Escomptes accordés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_765 -msgid "Escomptes obtenus" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_93 -msgid "Exportations hors U.E." -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4081 -msgid "Factures non parvenues - Fournisseurs" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4088 -msgid "Factures non parvenues - Fournisseurs - Intérêts courus" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4084 -msgid "Factures non parvenues - Fournisseurs d'immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6233 -msgid "Foires et expositions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4041 -msgid "Fournisseurs - Achats d'immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.fr_pcg_pay -msgid "Fournisseurs - Achats de biens et prestations de services" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_403 -msgid "Fournisseurs - Effets à payer" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4017 -msgid "Fournisseurs - Retenues de garantie" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_405 -msgid "Fournisseurs d'immobilisations - Effets à payer" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4047 -msgid "Fournisseurs d'immobilisations - Retenues de garantie" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_40971 -msgid "Fournisseurs débiteurs - Autres avoirs des fournisseurs d'exploitation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_40974 -msgid "Fournisseurs débiteurs - Autres avoirs des fournisseurs d'immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4096 -msgid "Fournisseurs débiteurs - Créances pour emballages et matériel à rendre" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4098 -msgid "Fournisseurs débiteurs - Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_400 -msgid "Fournisseurs et comptes rattachés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_317 -msgid "Fournitures A, B, C, .." -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6064 -msgid "Fournitures administratives" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3223 -msgid "Fournitures d'atelier et d usine" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6063 -msgid "Fournitures d'entretien et de petit équipement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3225 -msgid "Fournitures de bureau" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3224 -msgid "Fournitures de magasin" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6061 -msgid "Fournitures non stockables (eau, énergie...)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_608 -msgid "Frais accessoires incorporés aux achats" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6227 -msgid "Frais d'actes et de contentieux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6185 -msgid "Frais de colloques, séminaires, conférences" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6255 -msgid "Frais de déménagement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6284 -msgid "Frais de recrutement de personnel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_626 -msgid "Frais postaux et frais de télécommunications" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6275 -msgid "Frais sur effets" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6271 -msgid "Frais sur titres (achat, vente, garde)" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.account_reports_fr_statements_menu -msgid "France" -msgstr "" - -#. module: l10n_fr -#: model:res.country.group,name:l10n_fr.fr_and_mc -msgid "France and Monaco" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_intraeub2b -msgid "French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of \"CGI\"" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export -msgid "French VAT exemption according to articles 291, 294 and 262 I of \"CGI\"" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_766 -msgid "Gains de change" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_451 -msgid "Groupe" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6226 -msgid "Honoraires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_212 -msgid "Immobilisations corporelles - Agencements et aménagements de terrains (même ventilation que celle du compte 211)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2157 -msgid "Immobilisations corporelles - Agencements et aménagements des matériels et outillage industriels" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_21315 -msgid "Immobilisations corporelles - Bâtiments - Ensembles immobiliers administratifs et commerciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_21311 -msgid "Immobilisations corporelles - Bâtiments - Ensembles immobiliers industriels" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_213188 -msgid "Immobilisations corporelles - Bâtiments affectés aux opérations non professionnelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_213181 -msgid "Immobilisations corporelles - Bâtiments affectés aux opérations professionnelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_21141 -msgid "Immobilisations corporelles - Carrières" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2185 -msgid "Immobilisations corporelles - Cheptel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2116 -msgid "Immobilisations corporelles - Compte d'ordre sur immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_214 -msgid "Immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 213)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2186 -msgid "Immobilisations corporelles - Emballages récupérables" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_21514 -msgid "Immobilisations corporelles - Installations complexes spécialisées sur sol d'autrui" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_21511 -msgid "Immobilisations corporelles - Installations complexes spécialisées sur sol propre" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2181 -msgid "Immobilisations corporelles - Installations générales agencements aménagements divers" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2135 -msgid "Immobilisations corporelles - Installations générales, agencements, aménagements des constructions (même ventilation que celle du compte 2131)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_21534 -msgid "Immobilisations corporelles - Installations à caractère spécifique sur sol d'autrui" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_21531 -msgid "Immobilisations corporelles - Installations à caractère spécifique sur sol propre" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2183 -msgid "Immobilisations corporelles - Matériel de bureau et matériel informatique" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2182 -msgid "Immobilisations corporelles - Matériel de transport" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2154 -msgid "Immobilisations corporelles - Matériels industriels" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2184 -msgid "Immobilisations corporelles - Mobilier" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2155 -msgid "Immobilisations corporelles - Outillage industriel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_21384 -msgid "Immobilisations corporelles - Ouvrages d'infrastructure - Barrages" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_21385 -msgid "Immobilisations corporelles - Ouvrages d'infrastructure - Pistes d'aérodromes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_21383 -msgid "Immobilisations corporelles - Ouvrages d'infrastructure - Voies d'eau" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_21382 -msgid "Immobilisations corporelles - Ouvrages d'infrastructure - Voies de fer" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_21381 -msgid "Immobilisations corporelles - Ouvrages d'infrastructure - Voies de terre" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2113 -msgid "Immobilisations corporelles - Sous-sols et sur-sols" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2112 -msgid "Immobilisations corporelles - Terrains aménagés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_21155 -msgid "Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers administratifs et commerciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_21151 -msgid "Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers industriels" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_211588 -msgid "Immobilisations corporelles - Terrains bâtis affectés aux opérations non professionnelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_211581 -msgid "Immobilisations corporelles - Terrains bâtis affectés aux opérations professionnelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2111 -msgid "Immobilisations corporelles - Terrains nus" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2313 -msgid "Immobilisations corporelles en cours - Constructions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2315 -msgid "Immobilisations corporelles en cours - Installations techniques matériel et outillage industriels" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2312 -msgid "Immobilisations corporelles en cours - Terrains" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_205 -msgid "Immobilisations incorporelles - Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_206 -msgid "Immobilisations incorporelles - Droit au bail" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_207 -msgid "Immobilisations incorporelles - Fonds commercial" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2013 -msgid "Immobilisations incorporelles - Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2011 -msgid "Immobilisations incorporelles - Frais d'établissement - Frais de constitution" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_20121 -msgid "Immobilisations incorporelles - Frais d'établissement - Frais de prospection" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_20122 -msgid "Immobilisations incorporelles - Frais d'établissement - Frais de publicité" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_203 -msgid "Immobilisations incorporelles - Frais de recherche et de développement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_232 -msgid "Immobilisations incorporelles en cours" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_22 -msgid "Immobilisations mises en concession" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_import_export -msgid "Import/Export Hors Europe + DOM-TOM" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_697 -msgid "Imposition forfaitaire annuelle des sociétés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6374 -msgid "Impôts et taxes exigibles à l'étranger" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6353 -msgid "Impôts indirects" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6951 -msgid "Impôts sur les bénéfices dus en France" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6954 -msgid "Impôts sur les bénéfices dus à l'étranger" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6414 -msgid "Indemnités et avantages divers" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_52 -msgid "Instruments de trésorerie" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_intraeub2b -msgid "Intra-EU B2B" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6981 -msgid "Intégration fiscale - Charges" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6989 -msgid "Intégration fiscale - Produits" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6616 -msgid "Intérêts bancaires et sur opérations de financement (escompte, ...)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_16888 -msgid "Intérêts courus sur autres emprunts et dettes assimilées" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_16883 -msgid "Intérêts courus sur autres emprunts obligataires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_16885 -msgid "Intérêts courus sur dépôts et cautionnements reçus" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_16884 -msgid "Intérêts courus sur emprunts auprès des établissements de crédit" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_16887 -msgid "Intérêts courus sur emprunts et dettes assortis de conditions particulières" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_16881 -msgid "Intérêts courus sur emprunts obligataires convertibles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5088 -msgid "Intérêts courus sur obligations, bons et valeurs assimilées" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_16886 -msgid "Intérêts courus sur participation des salariés aux résultats" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5181 -msgid "Intérêts courus à payer" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5188 -msgid "Intérêts courus à recevoir" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6615 -msgid "Intérêts des comptes courants et des dépôts créditeurs" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_66181 -msgid "Intérêts des dettes commerciales" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_66188 -msgid "Intérêts des dettes diverses" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_66117 -msgid "Intérêts des dettes rattachées à des participations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_66116 -msgid "Intérêts des emprunts et dettes assimilées" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6617 -msgid "Intérêts des obligations cautionnées" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_653 -msgid "Jetons de présence" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_753 -msgid "Jetons de présence et rémunérations d'administrateurs, gérants.." -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.l10n_fr_pcg_chart_template_liquidity_transfer -msgid "Liquidity Transfer" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_94 -msgid "Livraisons intracommunautaires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6276 -msgid "Location de coffres" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7083 -msgid "Locations diverses" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6132 -msgid "Locations immobilières" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6136 -msgid "Locations malis sur emballages" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6135 -msgid "Locations mobilières" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6156 -msgid "Maintenance" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3211 -msgid "Matières consommables (ou groupe) C" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3212 -msgid "Matières consommables (ou groupe) D" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_311 -msgid "Matières premières (ou groupe) A" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_312 -msgid "Matières premières (ou groupe) B" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7084 -msgid "Mise à disposition de personnel facturée" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6256 -msgid "Missions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6475 -msgid "Médecine du travail, pharmacie" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_446 -msgid "Obligations cautionnées" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5061 -msgid "Obligations cotés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_505 -msgid "Obligations et bons émis par la société et rachetés par elle" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5065 -msgid "Obligations non cotés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4386 -msgid "Organismes sociaux - Autres charges à payer" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4387 -msgid "Organismes sociaux - Produits à recevoir" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6334 -msgid "Participation des employeurs à l'effort de construction" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6313 -#: model:account.account.template,name:l10n_fr.pcg_6333 -msgid "Participation des employeurs à la formation professionnelle continue" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_691 -msgid "Participation des salariés aux résultats" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1661 -msgid "Participation des salariés aux résultats - Comptes bloqués" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4248 -msgid "Participation des salariés aux résultats - Comptes courants" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1662 -msgid "Participation des salariés aux résultats - Fonds de participation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4246 -msgid "Participation des salariés aux résultats - Réserve spéciale" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_25 -msgid "Parts dans des entreprises liées et créances sur des entreprises liées" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4286 -msgid "Personnel - Autres charges à payer" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_425 -msgid "Personnel - Avances et acomptes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4282 -msgid "Personnel - Dettes provisionnées pour congés à payer" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4284 -msgid "Personnel - Dettes provisionnées pour participation des salariés aux résultats" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_426 -msgid "Personnel - Dépôts" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_427 -msgid "Personnel - Oppositions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4287 -msgid "Personnel - Produits à recevoir" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_421 -msgid "Personnel - Rémunérations dues" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6214 -msgid "Personnel détaché ou prêté à l'entreprise" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6211 -msgid "Personnel intérimaire" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_666 -msgid "Pertes de change" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_664 -msgid "Pertes sur créances liées à des participations" -msgstr "" - -#. module: l10n_fr -#: model:account.chart.template,name:l10n_fr.l10n_fr_pcg_chart_template -msgid "Plan Comptable Général (France)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_10612 -#: model:account.account.template,name:l10n_fr.pcg_10641 -msgid "Plus-values nettes à long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_147 -msgid "Plus-values réinvesties" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7085 -msgid "Ports et frais accessoires facturés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3451 -msgid "Prestations de services en cours S 1" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3452 -msgid "Prestations de services en cours S 2" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6471 -msgid "Prestations directes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6235 -msgid "Primes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1043 -msgid "Primes d'apport" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1041 -msgid "Primes d'émission" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1044 -msgid "Primes de conversion d'obligations en actions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1042 -msgid "Primes de fusion" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_169 -msgid "Primes de remboursement des obligations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6413 -msgid "Primes et gratifications" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_722 -msgid "Production immobilisée - Immobilisations corporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_721 -msgid "Production immobilisée - Immobilisations incorporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3311 -msgid "Produit en cours P 1" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3312 -msgid "Produit en cours P 2" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_487 -msgid "Produits constatés d'avance" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3222 -msgid "Produits d'entretien" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7081 -msgid "Produits des services exploités dans l'intérêt du personnel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_758 -msgid "Produits divers de gestion courante" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7781 -msgid "Produits exceptionnels - Bonis provenant de clauses d'indexation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7783 -msgid "Produits exceptionnels - Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7711 -msgid "Produits exceptionnels - Dédits et pénalités perçus sur achats et sur ventes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7717 -msgid "Produits exceptionnels - Dégrèvements d'impôts autres qu'impôts sur les bénéfices" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7713 -msgid "Produits exceptionnels - Libéralités reçues" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7782 -msgid "Produits exceptionnels - Lots" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_777 -msgid "Produits exceptionnels - Quote-part des subventions d'investissement virée au résultat de l'exercice" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7714 -msgid "Produits exceptionnels - Rentrées sur créances amorties" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7715 -msgid "Produits exceptionnels - Subventions d'équilibre" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7758 -msgid "Produits exceptionnels des cessions d'éléments d'actif - Autres éléments d'actif" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7752 -msgid "Produits exceptionnels des cessions d'éléments d'actif - Immobilisations corporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7756 -msgid "Produits exceptionnels des cessions d'éléments d'actif - Immobilisations financières" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7751 -msgid "Produits exceptionnels des cessions d'éléments d'actif - Immobilisations incorporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7788 -msgid "Produits exceptionnels divers" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_772 -msgid "Produits exceptionnels sur exercices antérieurs (en cours d'exercice seulement)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_767 -msgid "Produits nets sur cessions de valeurs mobilières de placement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4687 -msgid "Produits à recevoir" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_699 -msgid "Produits, Reports en arrière des déficits" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_146 -msgid "Provision spéciale de réévaluation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1514 -msgid "Provisions pour amendes et pénalités" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1572 -msgid "Provisions pour charges à répartir sur plusieurs exercices - Gros entretien ou grandes révisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4967 -msgid "Provisions pour dépréciation - Autres comptes débiteurs" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5903 -msgid "Provisions pour dépréciation des actions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2976 -msgid "Provisions pour dépréciation des autres créances immobilisées (même ventilation que celle du compte 276)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2966 -msgid "Provisions pour dépréciation des autres formes de participation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5904 -msgid "Provisions pour dépréciation des autres titres conférant un droit de propriété" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5908 -msgid "Provisions pour dépréciation des autres valeurs mobilières de placement et créances assimilées (provisions)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4955 -msgid "Provisions pour dépréciation des comptes courants des associés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_491 -msgid "Provisions pour dépréciation des comptes de clients" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4951 -msgid "Provisions pour dépréciation des comptes du groupe" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2967 -msgid "Provisions pour dépréciation des créances rattachées à des participations (même ventilation que celle du compte 267)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2968 -msgid "Provisions pour dépréciation des créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4962 -msgid "Provisions pour dépréciation des créances sur cessions d'immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4965 -msgid "Provisions pour dépréciation des créances sur cessions de valeurs mobilières de placement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2975 -msgid "Provisions pour dépréciation des dépôts et cautionnements versés (même ventilation que celle du compte 275)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3926 -msgid "Provisions pour dépréciation des emballages (même ventilation que celle du compte 326)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3917 -msgid "Provisions pour dépréciation des fournitures A, B, C, .." -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3922 -msgid "Provisions pour dépréciation des fournitures consommables (même ventilation que celle du compte 322)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3921 -msgid "Provisions pour dépréciation des matières consommables (même ventilation que celle du compte 321)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3911 -msgid "Provisions pour dépréciation des matières premières (ou groupe) A" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3912 -msgid "Provisions pour dépréciation des matières premières (ou groupe) B" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5906 -msgid "Provisions pour dépréciation des obligations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4958 -msgid "Provisions pour dépréciation des opérations faites en commun et en GIE" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3945 -msgid "Provisions pour dépréciation des prestations de services en cours (même ventilation que celle du compte 345)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3931 -msgid "Provisions pour dépréciation des produits en cours (même ventilation que celle du compte 331)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3955 -msgid "Provisions pour dépréciation des produits finis (même ventilation que celle du compte 355)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3951 -msgid "Provisions pour dépréciation des produits intermédiaires (même ventilation que celle du compte 351)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2974 -msgid "Provisions pour dépréciation des prêts (même ventilation que celle du compte 274)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3971 -msgid "Provisions pour dépréciation des stocks de marchandises (ou groupe) A" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3972 -msgid "Provisions pour dépréciation des stocks de marchandises (ou groupe) B" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2961 -msgid "Provisions pour dépréciation des titres de participation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2972 -msgid "Provisions pour dépréciation des titres immobilisés - droit de créance (même ventilation que celle du compte 272)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2971 -msgid "Provisions pour dépréciation des titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété (ventilation : 271)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2973 -msgid "Provisions pour dépréciation des titres immobilisés de l'activité de portefeuille" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3935 -msgid "Provisions pour dépréciation des travaux en cours (même ventilation que celle du compte 335)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3941 -msgid "Provisions pour dépréciation des études en cours (même ventilation que celle du compte 341)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1512 -msgid "Provisions pour garanties données aux clients" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_155 -msgid "Provisions pour impôts" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1424 -msgid "Provisions pour investissement (participation des salariés)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1511 -msgid "Provisions pour litiges" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_153 -msgid "Provisions pour pensions et obligations similaires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1515 -msgid "Provisions pour pertes de change" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1516 -msgid "Provisions pour pertes sur contrats" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1513 -msgid "Provisions pour pertes sur marchés à terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1581 -msgid "Provisions pour remises en état" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_156 -msgid "Provisions pour renouvellement des immobilisations (entreprises concessionnaires)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_154 -msgid "Provisions pour restructurations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1423 -msgid "Provisions reconstitution des gisements miniers et pétroliers" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_144 -msgid "Provisions réglementées relatives aux autres éléments de l'actif" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1432 -msgid "Provisions réglementées relatives aux stocks - Fluctuation des cours" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1431 -msgid "Provisions réglementées relatives aux stocks - Hausse de prix" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2743 -msgid "Prêts au personnel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2742 -msgid "Prêts aux associés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2741 -msgid "Prêts participatifs" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6237 -msgid "Publications" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6238 -msgid "Publicité, publications, relations publiques - Divers (pourboires, dons courants...)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_489 -msgid "Quotas d'émission alloués par l'État" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_449 -msgid "Quotas d'émission à restituer à l'État" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7555 -msgid "Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6551 -msgid "Quote-part de bénéfice transférée (comptabilité du gérant)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6555 -msgid "Quote-part de perte supportée (comptabilité des associés non gérants)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7551 -msgid "Quote-part de perte transférée (comptabilité du gérant)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6098 -msgid "Rabais, remises et ristournes non affectés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6096 -msgid "Rabais, remises et ristournes obtenus sur achats d'approvisionnements non stockés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6092 -msgid "Rabais, remises et ristournes obtenus sur achats d'autres approvisionnements stockés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6094 -msgid "Rabais, remises et ristournes obtenus sur achats d'études et prestations de services" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6097 -msgid "Rabais, remises et ristournes obtenus sur achats de marchandises" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6091 -msgid "Rabais, remises et ristournes obtenus sur achats de matières premières (et fournitures)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6095 -msgid "Rabais, remises et ristournes obtenus sur achats de matériel, équipements et travaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_629 -msgid "Rabais, remises et ristournes obtenus sur autres services extérieurs" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_619 -msgid "Rabais, remises et ristournes obtenus sur services extérieurs" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7096 -msgid "Rabais, remises et ristournes sur prestations de services" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7098 -msgid "Rabais, remises et ristournes sur produits des activités annexes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7094 -msgid "Rabais, remises et ristournes sur travaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7097 -msgid "Rabais, remises et ristournes sur ventes de marchandises" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7091 -msgid "Rabais, remises et ristournes sur ventes de produits finis" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7092 -msgid "Rabais, remises et ristournes sur ventes de produits intermédiaires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7095 -msgid "Rabais, remises et ristournes sur études" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6125 -msgid "Redevances de crédit-bail immobilier" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6122 -msgid "Redevances de crédit-bail mobilier" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7518 -msgid "Redevances pour autres droits et valeurs similaires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6511 -msgid "Redevances pour concessions brevets, licences, marques, procédés, logiciels" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7511 -msgid "Redevances pour concessions, brevets, licences, marques, procédés, logiciels" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_44583 -msgid "Remboursement de taxes sur le chiffre d'affaires demandé" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_110 -msgid "Report à nouveau (solde créditeur)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_119 -msgid "Report à nouveau (solde débiteur)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_78112 -msgid "Reprises sur amortissements des immobilisations corporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_78111 -msgid "Reprises sur amortissements des immobilisations incorporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7874 -msgid "Reprises sur autres provisions réglementées" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_78174 -msgid "Reprises sur dépréciations des actifs circulants - Créances" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_78173 -msgid "Reprises sur dépréciations des actifs circulants - Stocks et en-cours" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_78162 -msgid "Reprises sur dépréciations des immobilisations corporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_78662 -msgid "Reprises sur dépréciations des immobilisations financières" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_78161 -msgid "Reprises sur dépréciations des immobilisations incorporelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_78665 -msgid "Reprises sur dépréciations des valeurs mobilières de placement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7876 -msgid "Reprises sur dépréciations exceptionnelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7815 -msgid "Reprises sur provisions d'exploitation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7875 -msgid "Reprises sur provisions exceptionnelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7865 -msgid "Reprises sur provisions financières" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_78725 -msgid "Reprises sur provisions réglementées (immobilisations) - Amortissements dérogatoires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_78727 -msgid "Reprises sur provisions réglementées (immobilisations) - Plus-values réinvesties" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_78726 -msgid "Reprises sur provisions réglementées (immobilisations) - Provision spéciale de réévaluation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7873 -msgid "Reprises sur provisions réglementées (stocks)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7631 -msgid "Revenus des créances commerciales" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7638 -msgid "Revenus des créances diverses" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7627 -msgid "Revenus des créances immobilisées" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7617 -msgid "Revenus des créances rattachées à des participations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_752 -msgid "Revenus des immeubles non affectés aux activités professionnelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7626 -msgid "Revenus des prêts" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7611 -msgid "Revenus des titres de participation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7621 -msgid "Revenus des titres immobilisés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_764 -msgid "Revenus des valeurs mobilières de placement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7616 -msgid "Revenus sur autres formes de participation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_754 -msgid "Ristournes perçues des coopératives (provenant des excédents)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6257 -msgid "Réceptions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_54 -msgid "Régies d'avances et accréditifs" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_644 -msgid "Rémunération du travail de l'exploitant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6225 -msgid "Rémunérations d'affacturage" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6228 -msgid "Rémunérations d'intermédiaires et honoraires - Divers" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6224 -msgid "Rémunérations des transitaires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_10681 -msgid "Réserve de propre assureur" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1053 -msgid "Réserve de réévaluation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_10611 -msgid "Réserve légale proprement dite" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1051 -msgid "Réserve spéciale de réévaluation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_10643 -msgid "Réserves consécutives à l'octroi de subventions d'investissement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_10688 -msgid "Réserves diverses" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1062 -msgid "Réserves indisponibles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1063 -msgid "Réserves statutaires ou contractuelles" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_120 -msgid "Résultat de l'exercice (bénéfice)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_129 -msgid "Résultat de l'exercice (perte)" -msgstr "" - -#. module: l10n_fr -#: model:ir.model.fields,field_description:l10n_fr.field_res_company__siret -#: model:ir.model.fields,field_description:l10n_fr.field_res_partner__siret -#: model:ir.model.fields,field_description:l10n_fr.field_res_users__siret -msgid "SIRET" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.account_fr_tag_salaires -msgid "Salaires" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6411 -msgid "Salaires et appointements" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_516 -msgid "Sociétés de bourse" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_611 -msgid "Sous-traitance générale" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_371 -msgid "Stocks de marchandises (ou groupe) A" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_372 -msgid "Stocks de marchandises (ou groupe) B" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_38 -msgid "Stocks en voie d'acheminement" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3551 -msgid "Stocks produits finis (ou groupe) A" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3552 -msgid "Stocks produits finis (ou groupe) B" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3511 -msgid "Stocks produits intermédiaires (ou groupe) A" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3512 -msgid "Stocks produits intermédiaires (ou groupe) B" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3581 -msgid "Stocks produits résiduels - Déchets" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3586 -msgid "Stocks produits résiduels - Matières de récupération" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3585 -msgid "Stocks produits résiduels - Rebuts" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_36 -msgid "Stocks provenant d'immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_74 -msgid "Subventions d'exploitation" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1318 -msgid "Subventions d'équipement - Autres" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1315 -msgid "Subventions d'équipement - Collectivités publiques" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1314 -msgid "Subventions d'équipement - Communes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1313 -msgid "Subventions d'équipement - Départements" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1317 -msgid "Subventions d'équipement - Entreprises et organismes privés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1316 -msgid "Subventions d'équipement - Entreprises publiques" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1312 -msgid "Subventions d'équipement - Régions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1311 -msgid "Subventions d'équipement - État" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_13918 -msgid "Subventions d'équipement inscrites au compte de résultat - Autres" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_13915 -msgid "Subventions d'équipement inscrites au compte de résultat - Collectivités publiques" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_13914 -msgid "Subventions d'équipement inscrites au compte de résultat - Communes" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_13913 -msgid "Subventions d'équipement inscrites au compte de résultat - Départements" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_13917 -msgid "Subventions d'équipement inscrites au compte de résultat - Entreprises et organismes privés" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_13916 -msgid "Subventions d'équipement inscrites au compte de résultat - Entreprises publiques" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_13912 -msgid "Subventions d'équipement inscrites au compte de résultat - Régions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_13911 -msgid "Subventions d'équipement inscrites au compte de résultat - État" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_696 -msgid "Supplément d'impôt sur les sociétés lié aux distributions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6415 -msgid "Supplément familial" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_431 -msgid "Sécurité Sociale" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.group,name:l10n_fr.tax_group_intra_10 -msgid "TVA -10.0%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.group,name:l10n_fr.tax_group_intra_21 -msgid "TVA -2.1%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.group,name:l10n_fr.tax_group_intra_20 -msgid "TVA -20.0%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.group,name:l10n_fr.tax_group_intra_55 -msgid "TVA -5.5%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.group,name:l10n_fr.tax_group_intra_85 -msgid "TVA -8.5%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.group,name:l10n_fr.tax_group_tva_0 -#: model:account.tax.template,description:l10n_fr.tva_0 -msgid "TVA 0%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_intra_0 -msgid "TVA 0% EU" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_export_0 -#: model:account.tax.template,description:l10n_fr.tva_import_0 -msgid "TVA 0% Import" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_0 -msgid "TVA 0% autres opérations non imposables (vente)" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_export_0 -msgid "TVA 0% export (vente)" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_import_0 -msgid "TVA 0% import (achat)" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_intra_0 -msgid "TVA 0% livraisons intracommunautaires (vente)" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.group,name:l10n_fr.tax_group_tva_10 -#: model:account.tax.template,description:l10n_fr.tva_acq_intermediaire -#: model:account.tax.template,description:l10n_fr.tva_intermediaire -msgid "TVA 10%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_acq_intra_intermediaire -#: model:account.tax.template,description:l10n_fr.tva_intra_intermediaire -msgid "TVA 10% EU" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_acq_intermediaire_TTC -#: model:account.tax.template,description:l10n_fr.tva_intermediaire_ttc -msgid "TVA 10% TTC" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_14 -#: model:account.account.tag,name:l10n_fr.tag_fr_33 -#: model:account.account.tag,name:l10n_fr.tag_fr_51 -#: model:account.account.tag,name:l10n_fr.tag_fr_69 -#: model:account.account.tag,name:l10n_fr.tag_fr_87 -msgid "TVA 10.0%" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_12 -#: model:account.account.tag,name:l10n_fr.tag_fr_31 -#: model:account.account.tag,name:l10n_fr.tag_fr_49 -#: model:account.account.tag,name:l10n_fr.tag_fr_67 -#: model:account.account.tag,name:l10n_fr.tag_fr_85 -msgid "TVA 19.6%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_acq_super_reduite -#: model:account.tax.template,description:l10n_fr.tva_super_reduite -msgid "TVA 2,1%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_acq_intra_super_reduite -#: model:account.tax.template,description:l10n_fr.tva_intra_super_reduite -msgid "TVA 2,1% EU" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_acq_super_reduite_TTC -#: model:account.tax.template,description:l10n_fr.tva_super_reduite_ttc -msgid "TVA 2,1% TTC" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_18 -#: model:account.account.tag,name:l10n_fr.tag_fr_37 -#: model:account.account.tag,name:l10n_fr.tag_fr_55 -#: model:account.account.tag,name:l10n_fr.tag_fr_73 -#: model:account.account.tag,name:l10n_fr.tag_fr_91 -#: model:account.tax.group,name:l10n_fr.tax_group_tva_21 -msgid "TVA 2.1%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.group,name:l10n_fr.tax_group_tva_20 -#: model:account.tax.template,description:l10n_fr.tva_acq_normale -#: model:account.tax.template,description:l10n_fr.tva_normale -msgid "TVA 20%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_acq_intra_normale -#: model:account.tax.template,description:l10n_fr.tva_intra_normale -msgid "TVA 20% EU" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_acq_normale_TTC -#: model:account.tax.template,description:l10n_fr.tva_normale_encaissement_ttc -#: model:account.tax.template,description:l10n_fr.tva_normale_ttc -msgid "TVA 20% TTC" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_11 -#: model:account.account.tag,name:l10n_fr.tag_fr_30 -#: model:account.account.tag,name:l10n_fr.tag_fr_48 -#: model:account.account.tag,name:l10n_fr.tag_fr_66 -#: model:account.account.tag,name:l10n_fr.tag_fr_84 -msgid "TVA 20.0%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_acq_reduite -#: model:account.tax.template,description:l10n_fr.tva_reduite -msgid "TVA 5,5%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_acq_intra_reduite -#: model:account.tax.template,description:l10n_fr.tva_intra_reduite -msgid "TVA 5,5% EU" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_acq_reduite_TTC -#: model:account.tax.template,description:l10n_fr.tva_reduite_ttc -msgid "TVA 5,5% TTC" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_16 -#: model:account.account.tag,name:l10n_fr.tag_fr_35 -#: model:account.account.tag,name:l10n_fr.tag_fr_53 -#: model:account.account.tag,name:l10n_fr.tag_fr_71 -#: model:account.account.tag,name:l10n_fr.tag_fr_89 -msgid "TVA 5.0%" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_17 -#: model:account.account.tag,name:l10n_fr.tag_fr_36 -#: model:account.account.tag,name:l10n_fr.tag_fr_54 -#: model:account.account.tag,name:l10n_fr.tag_fr_72 -#: model:account.account.tag,name:l10n_fr.tag_fr_90 -#: model:account.tax.group,name:l10n_fr.tax_group_tva_55 -msgid "TVA 5.5%" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_15 -#: model:account.account.tag,name:l10n_fr.tag_fr_34 -#: model:account.account.tag,name:l10n_fr.tag_fr_52 -#: model:account.account.tag,name:l10n_fr.tag_fr_70 -#: model:account.account.tag,name:l10n_fr.tag_fr_88 -msgid "TVA 7.0%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_acq_specifique -#: model:account.tax.template,description:l10n_fr.tva_specifique -msgid "TVA 8,5%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_acq_intra_specifique -#: model:account.tax.template,description:l10n_fr.tva_intra_specifique -msgid "TVA 8,5% EU" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_acq_specifique_TTC -#: model:account.tax.template,description:l10n_fr.tva_specifique_ttc -msgid "TVA 8,5% TTC" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_13 -#: model:account.account.tag,name:l10n_fr.tag_fr_32 -#: model:account.account.tag,name:l10n_fr.tag_fr_50 -#: model:account.account.tag,name:l10n_fr.tag_fr_68 -#: model:account.account.tag,name:l10n_fr.tag_fr_86 -#: model:account.tax.group,name:l10n_fr.tax_group_tva_85 -msgid "TVA 8.5%" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_29 -msgid "TVA acquittée" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_47 -msgid "TVA acquittée pour immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_10 -msgid "TVA collectée" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_445713 -msgid "TVA collectée (Autre taux)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_445712 -msgid "TVA collectée (Taux Intermédiaire)" -msgstr "" - -#. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_445711 -msgid "TVA collectée (Taux Normal)" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_intermediaire -msgid "TVA collectée (vente) 10,0%" -msgstr "" - -#. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_intermediaire_ttc -msgid "TVA collectée (vente) 10,0% TTC" +#: model:account.report.line,name:l10n_fr.tax_report_08_base +msgid "08 - Taux normal 20 % (base)" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_super_reduite -msgid "TVA collectée (vente) 2,1%" +#: model:account.report.line,name:l10n_fr.tax_report_08_taxe +msgid "08 - Taux normal 20 % (taxe)" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_super_reduite_ttc -msgid "TVA collectée (vente) 2,1% TTC" +#: model:account.report.line,name:l10n_fr.tax_report_09_base +msgid "09 - Taux réduit 5,5 % (base)" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_normale -msgid "TVA collectée (vente) 20,0%" +#: model:account.report.line,name:l10n_fr.tax_report_09_taxe +msgid "09 - Taux réduit 5,5 % (taxe)" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_normale_ttc -msgid "TVA collectée (vente) 20,0% TTC" +#: model:account.report.line,name:l10n_fr.tax_report_10_base +msgid "10 - Taux normal 8,5 % (base)" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_reduite -msgid "TVA collectée (vente) 5,5%" +#: model:account.report.line,name:l10n_fr.tax_report_10_taxe +msgid "10 - Taux normal 8,5 % (taxe)" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_reduite_ttc -msgid "TVA collectée (vente) 5,5% TTC" +#: model:account.report.line,name:l10n_fr.tax_report_11_base +msgid "11 - Taux réduit 2,1 % (base)" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_specifique -msgid "TVA collectée (vente) 8,5%" +#: model:account.report.line,name:l10n_fr.tax_report_11_taxe +msgid "11 - Taux réduit 2,1 % (taxe)" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_specifique_ttc -msgid "TVA collectée (vente) 8,5% TTC" +#: model:account.report.line,name:l10n_fr.tax_report_13_base +msgid "13 - Anciens taux (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_445204 -msgid "TVA due imports" +#: model:account.report.line,name:l10n_fr.tax_report_13_taxe +msgid "13 - Anciens taux (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_65 -msgid "TVA due intracommunautaire" +#: model:account.report.line,name:l10n_fr.tax_report_14_base +msgid "14 - Opérations imposables à un taux particulier (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_445203 -msgid "TVA due intracommunautaire (Autre taux)" +#: model:account.report.line,name:l10n_fr.tax_report_14_taxe +msgid "14 - Opérations imposables à un taux particulier (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_445202 -msgid "TVA due intracommunautaire (Taux Intermédiaire)" +#: model:account.report.line,name:l10n_fr.tax_report_15 +msgid "15 - TVA antérieurement déduite à reverser" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_445201 -msgid "TVA due intracommunautaire (Taux Normal)" +#: model:account.report.line,name:l10n_fr.tax_report_16 +msgid "16 - Total de la TVA brute due" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_intra_intermediaire -msgid "TVA due s/ acq. intracommunautaire (achat) 10,0%" +#: model:account.report.line,name:l10n_fr.tax_report_17 +msgid "17 - Dont TVA sur acquisitions intracommunautaires" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_intra_super_reduite -msgid "TVA due s/ acq. intracommunautaire (achat) 2,1%" +#: model:account.report.line,name:l10n_fr.tax_report_18 +msgid "18 - Dont TVA sur opérations à destination de Monaco" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_intra_normale -msgid "TVA due s/ acq. intracommunautaire (achat) 20,0%" +#: model:account.report.line,name:l10n_fr.tax_report_19 +msgid "19 - Biens constituant des immobilisations" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_intra_reduite -msgid "TVA due s/ acq. intracommunautaire (achat) 5,5%" +#: model:account.report.line,name:l10n_fr.tax_report_20 +msgid "20 - Autres bien et services" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_intra_specifique -msgid "TVA due s/ acq. intracommunautaire (achat) 8,5%" +#: model:account.report.line,name:l10n_fr.tax_report_21 +msgid "21 - Autre TVA à déduire" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_acq_intra_intermediaire -msgid "TVA déd. s/ acq. intracommunautaire (achat) 10,0%" +#: model:account.report.line,name:l10n_fr.tax_report_22 +msgid "" +"22 - Report du crédit apparaissant ligne 27 de la précédente déclaration" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_acq_intra_super_reduite -msgid "TVA déd. s/ acq. intracommunautaire (achat) 2,1%" +#: model:account.report.line,name:l10n_fr.tax_report_22A +msgid "" +"22A - Indiquer le coefficient de taxation unique applicable pour la période " +"s'il est différent de 100 % " msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_acq_intra_normale -msgid "TVA déd. s/ acq. intracommunautaire (achat) 20,0%" +#: model:account.report.line,name:l10n_fr.tax_report_23 +msgid "23 - Total TVA déductible" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_acq_intra_reduite -msgid "TVA déd. s/ acq. intracommunautaire (achat) 5,5%" +#: model:account.report.line,name:l10n_fr.tax_report_24 +msgid "24 - Dont TVA déductible sur importations" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_acq_intra_specifique -msgid "TVA déd. s/ acq. intracommunautaire (achat) 8,5%" +#: model:account.report.line,name:l10n_fr.tax_report_25 +msgid "25 - Crédit de TVA" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_imm_intermediaire -msgid "TVA déd./immobilisation (achat) 10,0%" +#: model:account.report.line,name:l10n_fr.tax_report_26 +msgid "26 - Remboursement de crédit demandé sur formulaire n°3519 joint" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_imm_super_reduite -msgid "TVA déd./immobilisation (achat) 2,1%" +#: model:account.report.line,name:l10n_fr.tax_report_27 +msgid "27 - Crédit à reporter" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_imm_normale -msgid "TVA déd./immobilisation (achat) 20,0%" +#: model:account.report.line,name:l10n_fr.tax_report_28 +msgid "28 - TVA nette due" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_imm_reduite -msgid "TVA déd./immobilisation (achat) 5,5%" +#: model:account.report.line,name:l10n_fr.tax_report_29 +msgid "29 - Taxes assimilées calculées sur annexe n°3310-A-SD" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_imm_specifique -msgid "TVA déd./immobilisation (achat) 8,5%" +#: model:account.report.line,name:l10n_fr.tax_report_2C +msgid "2C - Sommes à imputer, y compris acompte congés" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_acq_intermediaire -msgid "TVA déductible (achat) 10,0%" +#: model:account.report.line,name:l10n_fr.tax_report_2E +msgid "2E - Dont TVA déductible sur les produits pétroliers" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_acq_intermediaire_TTC -msgid "TVA déductible (achat) 10,0% TTC" +#: model:account.report.line,name:l10n_fr.tax_report_32 +msgid "32 - Total à payer" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_acq_super_reduite -msgid "TVA déductible (achat) 2,1%" +#: model:account.report.line,name:l10n_fr.tax_report_5B +msgid "5B - Sommes à ajouter, y compris acompte congés" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_acq_super_reduite_TTC -msgid "TVA déductible (achat) 2,1% TTC" +#: model:account.report.line,name:l10n_fr.tax_report_9B_base +msgid "9B - Taux réduit 10 % (base)" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_acq_normale -msgid "TVA déductible (achat) 20,0%" +#: model:account.report.line,name:l10n_fr.tax_report_9B_taxe +msgid "9B - Taux réduit 10 % (taxe)" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_acq_normale_TTC -msgid "TVA déductible (achat) 20,0% TTC" +#: model:account.report.line,name:l10n_fr.tax_report_montant_op_realisees +msgid "A. Montant des opérations réalisées" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_acq_reduite -msgid "TVA déductible (achat) 5,5%" +#: model:account.report.line,name:l10n_fr.tax_report_A1 +msgid "A1 - Ventes, prestations de services" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_acq_reduite_TTC -msgid "TVA déductible (achat) 5,5% TTC" +#: model:account.report.line,name:l10n_fr.tax_report_A2 +msgid "A2 - Autres opérations imposables" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_acq_specifique -msgid "TVA déductible (achat) 8,5%" +#: model:account.report.line,name:l10n_fr.tax_report_A3 +msgid "A3 - Achats de prestations de services intracommunautaires" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_acq_specifique_TTC -msgid "TVA déductible (achat) 8,5% TTC" +#: model:account.report.line,name:l10n_fr.tax_report_A4 +msgid "A4 - Importations (autres que les produits pétroliers)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_445663 -msgid "TVA déductible imports" +#: model:account.report.line,name:l10n_fr.tax_report_A5 +msgid "" +"A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)" msgstr "" #. module: l10n_fr -#: model:account.account.tag,name:l10n_fr.tag_fr_83 -#: model:account.account.template,name:l10n_fr.pcg_445662 -msgid "TVA déductible intracommunautaire" +#: model:account.report.line,name:l10n_fr.tax_report_AA +msgid "" +"AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G " msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_44566 -msgid "TVA déductible sur autres biens et services" +#: model:account.report.line,name:l10n_fr.tax_report_AB +msgid "" +"AB - Total à payer acquitté par la société tête de groupe sur la déclaration" +" récapitulative 3310-CA3G " msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_44562 -msgid "TVA déductible sur immobilisations" +#: model:ir.model.fields,field_description:l10n_fr.field_res_company__ape +msgid "APE" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_44563 -msgid "TVA déductible transférée par d'autres entreprises" +#: model:ir.model,name:l10n_fr.model_account_chart_template +msgid "Account Chart Template" msgstr "" #. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_imm_intermediaire -msgid "TVA immo 10%" +#: model:account.report.line,name:l10n_fr.tax_report_decompte_tva +msgid "B. Décompte de la TVA à payer" msgstr "" #. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_imm_super_reduite -msgid "TVA immo 2,1%" +#: model:account.report.line,name:l10n_fr.tax_report_B1 +msgid "B1 - Mises à la consommation de produits pétroliers" msgstr "" #. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_imm_normale -msgid "TVA immo 20%" +#: model:account.report.line,name:l10n_fr.tax_report_B2 +msgid "B2 - Acquisitions intracommunautaires" msgstr "" #. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_imm_reduite -msgid "TVA immo 5,5%" +#: model:account.report.line,name:l10n_fr.tax_report_B3 +msgid "" +"B3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid " +"imposables en France" msgstr "" #. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_imm_specifique -msgid "TVA immo 8,5%" +#: model:account.report.line,name:l10n_fr.tax_report_B4 +msgid "" +"B4 - Achats de bien ou de prestations de services réalisés auprès d'un " +"assujetti non établi en France " msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_44584 -msgid "TVA récupérée d'avance" +#: model:account.report.line,name:l10n_fr.tax_report_B5 +msgid "B5 - Régularisations" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_super_reduite_encaissement -msgid "TVA réduite à l'encaissement (vente) 2.1%" +#: model:account.report.column,name:l10n_fr.tax_report_balance +msgid "Balance" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_super_reduite_encaissement_ttc -msgid "TVA réduite à l'encaissement (vente) 2.1% TTC" +#: model:ir.model,name:l10n_fr.model_res_company +msgid "Companies" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_reduite_encaissement -msgid "TVA réduite à l'encaissement (vente) 5.5%" +#: model:ir.model,name:l10n_fr.model_res_partner +msgid "Contact" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_reduite_encaissement_ttc -msgid "TVA réduite à l'encaissement (vente) 5.5% TTC" +#: model:account.report.line,name:l10n_fr.tax_report_credit_constate +msgid "Crédit constaté" msgstr "" #. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_super_reduite_encaissement -msgid "TVA réduite à l'encaissement 2,1%" +#: model:account.report.line,name:l10n_fr.tax_report_credit_impute +msgid "Crédit imputé" msgstr "" #. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_super_reduite_encaissement_ttc -msgid "TVA réduite à l'encaissement 2,1% TTC" +#: model:res.country.group,name:l10n_fr.dom-tom +msgid "DOM-TOM" msgstr "" #. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_reduite_encaissement -msgid "TVA réduite à l'encaissement 5,5%" +#: model:account.report.line,name:l10n_fr.tax_report_determination +msgid "Détermination du montant à payer et/ou des crédits de TVA et/ou de TIC" msgstr "" #. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_reduite_encaissement_ttc -msgid "TVA réduite à l'encaissement 5,5% TTC" +#: model:account.report.line,name:l10n_fr.tax_report_E1 +msgid "E1 - Exportations hors UE" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_44551 -msgid "TVA à décaisser" +#: model:account.report.line,name:l10n_fr.tax_report_E2 +msgid "E2 - Autres opérations non imposables" msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_normale_encaissement -msgid "TVA à l'encaissement (vente) 20,0%" +#: model:account.report.line,name:l10n_fr.tax_report_E3 +msgid "" +"E3 - Ventes à distance taxables dans un autre État membre au profit des " +"personnes non assujetties " msgstr "" #. module: l10n_fr -#: model:account.tax.template,name:l10n_fr.tva_normale_encaissement_ttc -msgid "TVA à l'encaissement (vente) 20,0% TTC" +#: model:account.report.line,name:l10n_fr.tax_report_E4 +msgid "E4 - Importations (autres que les produits pétroliers)" msgstr "" #. module: l10n_fr -#: model:account.tax.template,description:l10n_fr.tva_normale_encaissement -msgid "TVA à l'encaissement 20%" +#: model:account.report.line,name:l10n_fr.tax_report_E5 +msgid "" +"E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6312 -msgid "Taxe d'apprentissage" +#: model:account.report.line,name:l10n_fr.tax_report_E6 +msgid "" +"E6 - Importations placées sous régime fiscal suspensif (autres que les " +"produits pétroliers)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6311 -msgid "Taxe sur les salaires" +#: model:account.report.line,name:l10n_fr.tax_report_F1 +msgid "F1 - Acquisitions intracommunautaires" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_63514 -msgid "Taxe sur les véhicules des sociétés" +#: model:account.report.line,name:l10n_fr.tax_report_F2 +msgid "" +"F2 - Livraisons intracommunautaires à destination d'une personne assujettie" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_44558 -msgid "Taxes assimilées à la TVA" +#: model:account.report.line,name:l10n_fr.tax_report_F3 +msgid "" +"F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non " +"imposables en France " msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_44578 -msgid "Taxes collectées assimilées à la TVA" +#: model:account.report.line,name:l10n_fr.tax_report_F4 +msgid "F4 - Mises à la consommation de produits pétroliers" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6378 -msgid "Taxes diverses (autres organismes)" +#: model:account.report.line,name:l10n_fr.tax_report_F5 +msgid "" +"F5 - Importations de produits pétroliers placées sous régime fiscal " +"suspensif" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_44568 -msgid "Taxes déductibles assimilées à la TVA" +#: model:account.report.line,name:l10n_fr.tax_report_F6 +msgid "F6 - Achats en franchise" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_63512 -msgid "Taxes foncières" +#: model:account.report.line,name:l10n_fr.tax_report_F7 +msgid "" +"F7 - Ventes de biens ou prestations de services réalisées par un assujetti " +"non établi en France " msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6372 -msgid "Taxes perçues par les organismes publics internationaux" +#: model:account.report.line,name:l10n_fr.tax_report_F8 +msgid "F8 - Régularisations" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6352 -msgid "Taxes sur le chiffre d'affaires non récupérables" +#: model:account.report.line,name:l10n_fr.tax_report_F9 +msgid "F9 - Opérations internes réalisées entre membres d'un assujetti unique" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_44586 -msgid "Taxes sur le chiffre d'affaires sur factures non parvenues" +#: model:ir.ui.menu,name:l10n_fr.account_reports_fr_statements_menu +msgid "France" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_44587 -msgid "Taxes sur le chiffre d'affaires sur factures à établir" +#: model:res.country.group,name:l10n_fr.fr_and_mc +msgid "France and Monaco" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_445800 -msgid "Taxes sur le chiffre d'affaires à régulariser ou en attente" +#: model_terms:account.fiscal.position,note:l10n_fr.1_fiscal_position_template_intraeub2b +#: model_terms:account.fiscal.position,note:l10n_fr.3_fiscal_position_template_intraeub2b +msgid "" +"French VAT exemption according to articles 262 ter I (for products) and/or " +"283-2 (for services) of \"CGI\"" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_chart_template -msgid "Templates for Account Chart" +#: model_terms:account.fiscal.position,note:l10n_fr.1_fiscal_position_template_import_export +#: model_terms:account.fiscal.position,note:l10n_fr.3_fiscal_position_template_import_export +msgid "French VAT exemption according to articles 291, 294 and 262 I of \"CGI\"" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2611 -msgid "Titres de participation - Actions" +#: model:account.report.line,name:l10n_fr.tax_report_I1_base +msgid "I1 - Taux normal 20% (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2722 -msgid "Titres immobilisés - Bons" +#: model:account.report.line,name:l10n_fr.tax_report_I1_taxe +msgid "I1 - Taux normal 20% (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2721 -msgid "Titres immobilisés - Obligations" +#: model:account.report.line,name:l10n_fr.tax_report_I2_base +msgid "I2 - Taux réduit 10% (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2711 -msgid "Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Actions" +#: model:account.report.line,name:l10n_fr.tax_report_I2_taxe +msgid "I2 - Taux réduit 10% (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2718 -msgid "Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Autres titres" +#: model:account.report.line,name:l10n_fr.tax_report_I3_base +msgid "I3 - Taux réduit 8.5% (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_273 -msgid "Titres immobilisés de l'activité de portefeuille" +#: model:account.report.line,name:l10n_fr.tax_report_I3_taxe +msgid "I3 - Taux réduit 8.5% (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_262 -msgid "Titres évalués par équivalence" +#: model:account.report.line,name:l10n_fr.tax_report_I4_base +msgid "I4 - Taux réduit 5.5% (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_791 -msgid "Transferts de charges d'exploitation" +#: model:account.report.line,name:l10n_fr.tax_report_I4_taxe +msgid "I4 - Taux réduit 5.5% (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_797 -msgid "Transferts de charges exceptionnelles" +#: model:account.report.line,name:l10n_fr.tax_report_I5_base +msgid "I5 - Taux réduit 2.1% (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_796 -msgid "Transferts de charges financières" +#: model:account.report.line,name:l10n_fr.tax_report_I5_taxe +msgid "I5 - Taux réduit 2.1% (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6244 -msgid "Transports administratifs" +#: model:account.report.line,name:l10n_fr.tax_report_I6_base +msgid "I6 - Taux réduit 1.05% (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6247 -msgid "Transports collectifs du personnel" +#: model:account.report.line,name:l10n_fr.tax_report_I6_taxe +msgid "I6 - Taux réduit 1.05% (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6248 -msgid "Transports divers" +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_import +msgid "Importations" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6243 -msgid "Transports entre établissements ou chantiers" +#: model:account.report.line,name:l10n_fr.tax_report_op_non_imposables +msgid "Opérations Non Taxées" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6241 -msgid "Transports sur achats" +#: model:account.report.line,name:l10n_fr.tax_report_op_imposables_ht +msgid "Opérations imposables (H.T.)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6242 -msgid "Transports sur ventes" +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_autre +msgid "Opérations imposables à un autre taux (France métropolitaine ou DOM)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3351 -msgid "Travaux en cours T 1" +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_dom +msgid "Opérations réalisées dans les DOM" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3352 -msgid "Travaux en cours T 2" +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_metropo +msgid "Opérations réalisées en France métropolitaine" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6758 -msgid "Valeurs comptables des éléments d'actif cédés - Autres éléments d'actif" +#: model:account.report.line,name:l10n_fr.tax_report_P1_base +msgid "P1 - Taux normal 20% (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6752 -msgid "Valeurs comptables des éléments d'actif cédés - Immobilisations corporelles" +#: model:account.report.line,name:l10n_fr.tax_report_P1_taxe +msgid "P1 - Taux normal 20% (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6756 -msgid "Valeurs comptables des éléments d'actif cédés - Immobilisations financières" +#: model:account.report.line,name:l10n_fr.tax_report_P2_base +msgid "P2 - Taux réduit 13% (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6751 -msgid "Valeurs comptables des éléments d'actif cédés - Immobilisations incorporelles" +#: model:account.report.line,name:l10n_fr.tax_report_P2_taxe +msgid "P2 - Taux réduit 13% (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_502 -msgid "Valeurs mobilières de placement - Actions propres" +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_petrolier +msgid "Produits pétroliers" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_504 -msgid "Valeurs mobilières de placement - Autres titres conférant un droit de propriété" +#: model:account.report.line,name:l10n_fr.tax_report_reliquat +msgid "Reliquat de crédit à rembourser" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_501 -msgid "Valeurs mobilières de placement - Parts dans entreprises liées" +#: model:account.report.line,name:l10n_fr.tax_report_regularisation +msgid "Régularisation des taxes intérieures de consommation (TIC)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5031 -msgid "Valeurs mobilières de placement - Titres cotés" +#: model:ir.model.fields,field_description:l10n_fr.field_res_company__siret +#: model:ir.model.fields,field_description:l10n_fr.field_res_partner__siret +#: model:ir.model.fields,field_description:l10n_fr.field_res_users__siret +msgid "SIRET" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_5035 -msgid "Valeurs mobilières de placement - Titres non cotés" +#. odoo-python +#: code:addons/l10n_fr/models/res_company.py:0 +#, python-format +msgid "Securisation of %s - %s" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_71331 -msgid "Variation des en-cours de production de biens - Produits en cours" +#: model:ir.model.fields,field_description:l10n_fr.field_res_company__l10n_fr_closing_sequence_id +msgid "Sequence to use to build sale closings" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_71335 -msgid "Variation des en-cours de production de biens - Travaux en cours" +#: model:account.report.line,name:l10n_fr.tax_report_T1_base +msgid "" +"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_71345 -msgid "Variation des en-cours de production de services - Prestations de services en cours" +#: model:account.report.line,name:l10n_fr.tax_report_T1_taxe +msgid "" +"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_71341 -msgid "Variation des en-cours de production de services - Études en cours" +#: model:account.report.line,name:l10n_fr.tax_report_T2_base +msgid "" +"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6037 -msgid "Variation des stocks de marchandises" +#: model:account.report.line,name:l10n_fr.tax_report_T2_taxe +msgid "" +"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6031 -msgid "Variation des stocks de matières premières (et fournitures)" +#: model:account.report.line,name:l10n_fr.tax_report_T3_base +msgid "T3 - Opérations réalisées en Corse et imposables au taux de 10% (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_71355 -msgid "Variation des stocks de produits finis" +#: model:account.report.line,name:l10n_fr.tax_report_T3_taxe +msgid "T3 - Opérations réalisées en Corse et imposables au taux de 10% (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_71351 -msgid "Variation des stocks de produits intermédiaires" +#: model:account.report.line,name:l10n_fr.tax_report_T4_base +msgid "" +"T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_71358 -msgid "Variation des stocks de produits résiduels" +#: model:account.report.line,name:l10n_fr.tax_report_T4_taxe +msgid "" +"T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6032 -msgid "Variation des stocks des autres approvisionnements" +#: model:account.report.line,name:l10n_fr.tax_report_T5_base +msgid "" +"T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_705 -msgid "Ventes d'études" +#: model:account.report.line,name:l10n_fr.tax_report_T5_taxe +msgid "" +"T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7071 -msgid "Ventes de marchandises (ou groupe) A" +#: model:account.report.line,name:l10n_fr.tax_report_T6_base +msgid "" +"T6 - Opérations réalisées en France continentale au taux de 2,1% (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7072 -msgid "Ventes de marchandises (ou groupe) B" +#: model:account.report.line,name:l10n_fr.tax_report_T6_taxe +msgid "" +"T6 - Opérations réalisées en France continentale au taux de 2,1% (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7073 -msgid "Ventes de marchandises à l'exportation" +#: model:account.report.line,name:l10n_fr.tax_report_T7_base +msgid "T7 - Retenue de TVA sur droits d'auteur (base)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_706 -msgid "Ventes de prestations de services" +#: model:account.report.line,name:l10n_fr.tax_report_T7_taxe +msgid "T7 - Retenue de TVA sur droits d'auteur (taxe)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7011 -msgid "Ventes de produits finis (ou groupe) A" +#: model:account.report.line,name:l10n_fr.tax_report_TD +msgid "TD - TVA Due" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7012 -msgid "Ventes de produits finis (ou groupe) B" +#: model:account.report.line,name:l10n_fr.tax_report_TICC +msgid "TICC" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_702 -msgid "Ventes de produits intermédiaires" +#: model:account.report.line,name:l10n_fr.tax_report_TICFE +msgid "TICFE" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_703 -msgid "Ventes de produits résiduels" +#: model:account.report.line,name:l10n_fr.tax_report_TICGN +msgid "TICGN" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7041 -msgid "Ventes de travaux de catégorie (ou activité) A" +#: model:account.tax.group,name:l10n_fr.tax_group_tva_0 +msgid "TVA 0%" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_7042 -msgid "Ventes de travaux de catégorie (ou activité) B" +#: model:account.tax.group,name:l10n_fr.tax_group_tva_10 +msgid "TVA 10%" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6331 -msgid "Versement de transport" +#: model:account.tax.group,name:l10n_fr.tax_group_tva_21 +msgid "TVA 2.1%" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6474 -msgid "Versements aux autres oeuvres sociales" +#: model:account.tax.group,name:l10n_fr.tax_group_tva_20 +msgid "TVA 20%" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6472 -msgid "Versements aux comités d'entreprise et d'établissement" +#: model:account.tax.group,name:l10n_fr.tax_group_tva_55 +msgid "TVA 5.5%" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6473 -msgid "Versements aux comités d'hygiène et de sécurité" +#: model:account.tax.group,name:l10n_fr.tax_group_tva_85 +msgid "TVA 8.5%" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6335 -msgid "Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage" +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute +msgid "TVA Brute" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_2675 -msgid "Versements représentatifs d'apports non capitalisés (appel de fonds)" +#: model:account.report.line,name:l10n_fr.tax_report_tva_deductible +msgid "TVA Déductible" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_269 -msgid "Versements restant à effectuer sur titres de participation non libérés" +#: model:account.report.line,name:l10n_fr.tax_report_credit +msgid "TVA due ou crédit de TVA" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_279 -msgid "Versements restant à effectuer sur titres immobilisés non libérés" +#: model:account.report,name:l10n_fr.tax_report +msgid "Tax Report" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_509 -msgid "Versements restant à effectuer sur valeurs mobilières de placement non libérées" +#: model:account.report.line,name:l10n_fr.tax_report_tic_tax +msgid "Taxe due" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6251 -msgid "Voyages et déplacements" +#: model:account.report.line,name:l10n_fr.tax_report_TIC_total +msgid "Total" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1052 -msgid "Écart de réévaluation libre" +#: model:account.report.line,name:l10n_fr.tax_report_X1 +msgid "X1" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_107 -msgid "Écarts d'équivalence" +#: model:account.report.line,name:l10n_fr.tax_report_X2 +msgid "X2" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_1055 -msgid "Écarts de réévaluation (autres opérations légales)" +#: model:account.report.line,name:l10n_fr.tax_report_X3 +msgid "X3" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_6232 -msgid "Échantillons" +#: model:account.report.line,name:l10n_fr.tax_report_X4 +msgid "X4" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4482 -msgid "État - Charges fiscales sur congés à payer" +#: model:account.report.line,name:l10n_fr.tax_report_X5 +msgid "X5 - Crédit de TIC imputé sur la TVA (report de la ligne X4)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4486 -msgid "État - Charges à payer" +#: model:account.report.line,name:l10n_fr.tax_report_Y1 +msgid "Y1" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4425 -msgid "État - Impôts et taxes recouvrables sur des tiers - Associés" +#: model:account.report.line,name:l10n_fr.tax_report_Y2 +msgid "Y2" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4424 -msgid "État - Impôts et taxes recouvrables sur des tiers - Obligataires" +#: model:account.report.line,name:l10n_fr.tax_report_Y3 +msgid "Y3" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_444 -msgid "État - Impôts sur les bénéfices" +#: model:account.report.line,name:l10n_fr.tax_report_Y4 +msgid "Y4" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4438 -msgid "État - Intérêts courus sur créances figurant au compte 4431" +#: model:account.report.line,name:l10n_fr.tax_report_Y5 +msgid "Y5 - Remboursement de reliquat de TIC demandé (report de la ligne Y4)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4487 -msgid "État - Produits à recevoir" +#: model:account.report.line,name:l10n_fr.tax_report_Y6 +msgid "" +"Y6 - Crédit de TIC transféré à la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G (report de la ligne Y4) " msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4419 -msgid "État - Subventions à recevoir - Avances sur subventions" +#: model:account.report.line,name:l10n_fr.tax_report_Z1 +msgid "Z1" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4417 -msgid "État - Subventions à recevoir - Subventions d'exploitation" +#: model:account.report.line,name:l10n_fr.tax_report_Z2 +msgid "Z2" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4411 -msgid "État - Subventions à recevoir - Subventions d'investissement" +#: model:account.report.line,name:l10n_fr.tax_report_Z3 +msgid "Z3" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_4418 -msgid "État - Subventions à recevoir - Subventions d'équilibre" +#: model:account.report.line,name:l10n_fr.tax_report_Z4 +msgid "Z4" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3411 -msgid "Études en cours E 1" +#: model:account.report.line,name:l10n_fr.tax_report_Z5 +msgid "" +"Z5 - Total des taxes intérieures de consommation dues (report de la ligne " +"Z4)" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_3412 -msgid "Études en cours E 2" +#: model:account.report.line,name:l10n_fr.tax_report_15_2 +msgid "dont TVA sur les produits importés hors produits pétroliers" msgstr "" #. module: l10n_fr -#: model:account.account.template,name:l10n_fr.pcg_617 -msgid "Études et recherches" +#: model:account.report.line,name:l10n_fr.tax_report_15_1 +msgid "dont TVA sur les produits pétroliers" msgstr "" - diff --git a/addons/l10n_fr_facturx_chorus_pro/i18n/fr.po b/addons/l10n_fr_facturx_chorus_pro/i18n/fr.po index b9f7e80eb0dbc..6c95ef7aca2c8 100644 --- a/addons/l10n_fr_facturx_chorus_pro/i18n/fr.po +++ b/addons/l10n_fr_facturx_chorus_pro/i18n/fr.po @@ -4,80 +4,66 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 14.0+e\n" +"Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-06-07 11:33+0000\n" -"PO-Revision-Date: 2022-06-07 11:33+0000\n" -"Last-Translator: \n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" +"Last-Translator: Manon Rondou \n" "Language-Team: \n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_fr_facturx_chorus_pro #: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__purchase_order_reference #: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_move__purchase_order_reference #: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_payment__purchase_order_reference msgid "'Engagement Juridique' in Chorus PRO." -msgstr "'Engagement Juridique' dans Chorus PRO." - -#. module: l10n_fr_facturx_chorus_pro -#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__buyer_reference -#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_move__buyer_reference -#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_payment__buyer_reference -msgid "'Service Exécutant' in Chorus PRO." -msgstr "'Service Exécutant' dans Chorus PRO." +msgstr "'Engagement juridique' dans Chorus PRO." #. module: l10n_fr_facturx_chorus_pro #: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__contract_reference #: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_move__contract_reference #: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_payment__contract_reference msgid "'Numéro de Marché' in Chorus PRO." -msgstr "'Numéro de Marché' dans Chorus PRO." +msgstr "'Numéro de marché' dans Chorus PRO." + +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__buyer_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_move__buyer_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_payment__buyer_reference +msgid "'Service Exécutant' in Chorus PRO." +msgstr "'Service exécutant' dans Chorus PRO." #. module: l10n_fr_facturx_chorus_pro #: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__buyer_reference #: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move__buyer_reference #: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_payment__buyer_reference -msgid "Buyer reference" -msgstr "Service Exécutant" +msgid "Buyer Reference" +msgstr "Service exécutant" #. module: l10n_fr_facturx_chorus_pro #: model_terms:ir.ui.view,arch_db:l10n_fr_facturx_chorus_pro.view_move_form_inherit_chorus_pro msgid "Chorus Pro" -msgstr "" +msgstr "Chorus Pro" #. module: l10n_fr_facturx_chorus_pro #: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__contract_reference #: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move__contract_reference #: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_payment__contract_reference msgid "Contract Reference" -msgstr "Numéro de Marché" - -#. module: l10n_fr_facturx_chorus_pro -#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move__display_name -msgid "Display Name" -msgstr "Nom affiché" - -#. module: l10n_fr_facturx_chorus_pro -#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move__id -msgid "ID" -msgstr "" +msgstr "Numéro de marché" #. module: l10n_fr_facturx_chorus_pro #: model:ir.model,name:l10n_fr_facturx_chorus_pro.model_account_move msgid "Journal Entry" msgstr "Pièce comptable" -#. module: l10n_fr_facturx_chorus_pro -#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move____last_update -msgid "Last Modified on" -msgstr "Dernière modification le" - #. module: l10n_fr_facturx_chorus_pro #: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__purchase_order_reference #: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move__purchase_order_reference #: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_payment__purchase_order_reference -msgid "Purchase order reference" -msgstr "Engagement Juridique" +msgid "Purchase Order Reference" +msgstr "Engagement juridique" diff --git a/addons/l10n_fr_facturx_chorus_pro/i18n/l10n_fr_facturx_chorus_pro.pot b/addons/l10n_fr_facturx_chorus_pro/i18n/l10n_fr_facturx_chorus_pro.pot index b402faedec5be..d7dd3e5577914 100644 --- a/addons/l10n_fr_facturx_chorus_pro/i18n/l10n_fr_facturx_chorus_pro.pot +++ b/addons/l10n_fr_facturx_chorus_pro/i18n/l10n_fr_facturx_chorus_pro.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 14.0+e\n" +"Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-06-07 11:31+0000\n" -"PO-Revision-Date: 2022-06-07 11:31+0000\n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,13 +22,6 @@ msgstr "" msgid "'Engagement Juridique' in Chorus PRO." msgstr "" -#. module: l10n_fr_facturx_chorus_pro -#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__buyer_reference -#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_move__buyer_reference -#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_payment__buyer_reference -msgid "'Service Exécutant' in Chorus PRO." -msgstr "" - #. module: l10n_fr_facturx_chorus_pro #: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__contract_reference #: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_move__contract_reference @@ -36,11 +29,18 @@ msgstr "" msgid "'Numéro de Marché' in Chorus PRO." msgstr "" +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__buyer_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_move__buyer_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_payment__buyer_reference +msgid "'Service Exécutant' in Chorus PRO." +msgstr "" + #. module: l10n_fr_facturx_chorus_pro #: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__buyer_reference #: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move__buyer_reference #: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_payment__buyer_reference -msgid "Buyer reference" +msgid "Buyer Reference" msgstr "" #. module: l10n_fr_facturx_chorus_pro @@ -55,29 +55,14 @@ msgstr "" msgid "Contract Reference" msgstr "" -#. module: l10n_fr_facturx_chorus_pro -#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move__display_name -msgid "Display Name" -msgstr "" - -#. module: l10n_fr_facturx_chorus_pro -#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move__id -msgid "ID" -msgstr "" - #. module: l10n_fr_facturx_chorus_pro #: model:ir.model,name:l10n_fr_facturx_chorus_pro.model_account_move msgid "Journal Entry" msgstr "" -#. module: l10n_fr_facturx_chorus_pro -#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move____last_update -msgid "Last Modified on" -msgstr "" - #. module: l10n_fr_facturx_chorus_pro #: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__purchase_order_reference #: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move__purchase_order_reference #: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_payment__purchase_order_reference -msgid "Purchase order reference" +msgid "Purchase Order Reference" msgstr "" diff --git a/addons/l10n_fr_fec/i18n/fr.po b/addons/l10n_fr_fec/i18n/fr.po index 77a4bb4dc5d69..c645a5dde8dd1 100644 --- a/addons/l10n_fr_fec/i18n/fr.po +++ b/addons/l10n_fr_fec/i18n/fr.po @@ -4,17 +4,57 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" +"Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-10-27 14:43+0000\n" -"PO-Revision-Date: 2021-10-27 14:45+0000\n" -"Last-Translator: Rémi CAZENAVE , 2021\n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" +"Last-Translator: Manon Rondou \n" "Language-Team: \n" -"Language: \n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 10" +msgstr "# 10" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 11" +msgstr "# 11" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 12" +msgstr "# 12" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 13" +msgstr "# 13" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 14" +msgstr "# 14" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 15" +msgstr "# 15" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 16" +msgstr "# 16" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 17" +msgstr "# 17" #. module: l10n_fr_fec #: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view @@ -31,6 +71,26 @@ msgstr "Colonne" msgid "Comment" msgstr "Note" +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "CompAuxLib" +msgstr "CompAuxLib" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "CompAuxNum" +msgstr "CompAuxNum" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "CompteLib" +msgstr "CompteLib" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "CompteNum" +msgstr "CompteNum" + #. module: l10n_fr_fec #: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__create_uid msgid "Created by" @@ -41,11 +101,46 @@ msgstr "Créé par" msgid "Created on" msgstr "Créé le" +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Credit" +msgstr "Credit" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "DateLet" +msgstr "DateLet" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Debit" +msgstr "Debit" + #. module: l10n_fr_fec #: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__display_name msgid "Display Name" msgstr "Nom Affiché" +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "EcritureDate" +msgstr "EcritureDate" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "EcritureLet" +msgstr "EcritureLet" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "EcritureLib" +msgstr "EcritureLib" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "EcritureNum" +msgstr "EcritureNum" + #. module: l10n_fr_fec #: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__date_to msgid "End Date" @@ -54,7 +149,13 @@ msgstr "Date de fin" #. module: l10n_fr_fec #: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__export_type msgid "Export Type" -msgstr "Type d'Export" +msgstr "Type d’export" + +#. module: l10n_fr_fec +#: model:ir.actions.act_window,name:l10n_fr_fec.account_fr_fec_action +#: model:ir.ui.menu,name:l10n_fr_fec.account_fr_fec_menu +msgid "FEC" +msgstr "FEC" #. module: l10n_fr_fec #: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__fec_data @@ -66,6 +167,11 @@ msgstr "Fichier FEC" msgid "FEC File Generation" msgstr "Génération du fichier FEC" +#. module: l10n_fr_fec +#: model:ir.model,name:l10n_fr_fec.model_account_fr_fec +msgid "Ficher Echange Informatise" +msgstr "Fichier échange informatisé" + #. module: l10n_fr_fec #: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__filename msgid "Filename" @@ -77,10 +183,24 @@ msgid "Generate" msgstr "Générer" #. module: l10n_fr_fec -#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0 -#, python-format -msgid "Invalid VAT number for company %s" -msgstr "Numéro de TVA invalide sur la société %s" +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__id +msgid "ID" +msgstr "ID" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Idevise" +msgstr "Idevise" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "JournalCode" +msgstr "JournalCode" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "JournalLib" +msgstr "JournalLib" #. module: l10n_fr_fec #: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec____last_update @@ -98,10 +218,9 @@ msgid "Last Updated on" msgstr "Dernière mise à jour le" #. module: l10n_fr_fec -#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0 -#, python-format -msgid "Missing VAT number for company %s" -msgstr "Numéro de TVA manquant pour la société %s" +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Montantdevise" +msgstr "Montantdevise" #. module: l10n_fr_fec #: model:ir.model.fields.selection,name:l10n_fr_fec.selection__account_fr_fec__export_type__nonofficial @@ -115,6 +234,21 @@ msgstr "" msgid "Official FEC report (posted entries only)" msgstr "Rapport FEC officiel (uniquement les entrées comptabilisées)" +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Options" +msgstr "Options" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "PieceDate" +msgstr "PieceDate" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "PieceRef" +msgstr "PieceRef" + #. module: l10n_fr_fec #: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__date_from msgid "Start Date" @@ -123,17 +257,17 @@ msgstr "Date de début" #. module: l10n_fr_fec #: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view msgid "Technical Info" -msgstr "Information Technique" +msgstr "Information technique" #. module: l10n_fr_fec #: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view msgid "Technical Name" -msgstr "Nom Technique" +msgstr "Nom technique" #. module: l10n_fr_fec #: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__test_file msgid "Test File" -msgstr "Fichier de Test" +msgstr "Fichier de test" #. module: l10n_fr_fec #: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view @@ -141,15 +275,21 @@ msgid "" "The encoding of this text file is UTF-8. The structure of file is CSV " "separated by pipe '|'." msgstr "" -"L'encodage de ce fichier texte est UTF-8. La structure du fichier est CSV " -"séparé par un pipe '|'." +"Le fichier CSV généré est encodé avec UTF-8 et utilise la barre verticale (« " +"| ») comme séparateur." #. module: l10n_fr_fec +#. odoo-python #: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0 #, python-format msgid "The start date must be inferior to the end date." msgstr "La date de début doit être avant la date de fin." +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "ValidDate" +msgstr "ValidDate" + #. module: l10n_fr_fec #: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view msgid "We use partner.id" @@ -164,8 +304,8 @@ msgid "" msgstr "" "Quand vous téléchargez un fichier FEC, la date de verrouillage est " "configurée avec la date de fin.\n" -" Si vous voulez tester la génération du fichier FEC, cliquez " -"sur la coche Fichier de Test." +" Si vous voulez tester la génération du fichier FEC, cochez " +"la case « Fichier de test »." #. module: l10n_fr_fec #: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view @@ -176,6 +316,7 @@ msgstr "" "de verrouillage." #. module: l10n_fr_fec +#. odoo-python #: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0 #, python-format msgid "You could not set the start date or the end date in the future." diff --git a/addons/l10n_fr_fec/i18n/l10n_fr_fec.pot b/addons/l10n_fr_fec/i18n/l10n_fr_fec.pot index ed79c4237a3c4..8dc970a39115b 100644 --- a/addons/l10n_fr_fec/i18n/l10n_fr_fec.pot +++ b/addons/l10n_fr_fec/i18n/l10n_fr_fec.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" +"Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-10-27 14:43+0000\n" -"PO-Revision-Date: 2021-10-27 14:43+0000\n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -191,12 +191,6 @@ msgstr "" msgid "Idevise" msgstr "" -#. module: l10n_fr_fec -#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0 -#, python-format -msgid "Invalid VAT number for company %s" -msgstr "" - #. module: l10n_fr_fec #: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view msgid "JournalCode" @@ -222,12 +216,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: l10n_fr_fec -#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0 -#, python-format -msgid "Missing VAT number for company %s" -msgstr "" - #. module: l10n_fr_fec #: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view msgid "Montantdevise" @@ -286,6 +274,7 @@ msgid "" msgstr "" #. module: l10n_fr_fec +#. odoo-python #: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0 #, python-format msgid "The start date must be inferior to the end date." @@ -315,6 +304,7 @@ msgid "" msgstr "" #. module: l10n_fr_fec +#. odoo-python #: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0 #, python-format msgid "You could not set the start date or the end date in the future." diff --git a/addons/l10n_fr_invoice_addr/i18n/fr.po b/addons/l10n_fr_invoice_addr/i18n/fr.po index d26ed4573a9b2..2a2a062be49a1 100644 --- a/addons/l10n_fr_invoice_addr/i18n/fr.po +++ b/addons/l10n_fr_invoice_addr/i18n/fr.po @@ -4,21 +4,27 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 15.0+e\n" +"Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-06-03 09:47+0000\n" -"PO-Revision-Date: 2024-06-03 09:47+0000\n" -"Last-Translator: \n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" +"Last-Translator: Manon Rondou \n" "Language-Team: \n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_fr_invoice_addr #: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document -msgid "Customer Address:" -msgstr "Adresse du client :" +msgid "Customer Address:" +msgstr "Adresse du client :" + +#. module: l10n_fr_invoice_addr +#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document +msgid "Operation Type:" +msgstr "Type d'opération :" #. module: l10n_fr_invoice_addr #: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document @@ -26,14 +32,21 @@ msgid "Goods Delivery" msgstr "Livraison de biens" #. module: l10n_fr_invoice_addr -#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document -msgid "Mixed Operation" -msgstr "Opération mixte" +#: model:ir.model,name:l10n_fr_invoice_addr.model_account_move +msgid "Journal Entry" +msgstr "Pièce comptable" + +#. module: l10n_fr_invoice_addr +#: model:ir.model.fields,field_description:l10n_fr_invoice_addr.field_account_bank_statement_line__l10n_fr_is_company_french +#: model:ir.model.fields,field_description:l10n_fr_invoice_addr.field_account_move__l10n_fr_is_company_french +#: model:ir.model.fields,field_description:l10n_fr_invoice_addr.field_account_payment__l10n_fr_is_company_french +msgid "L10N Fr Is Company French" +msgstr "L10N Fr Entreprise est française" #. module: l10n_fr_invoice_addr #: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document -msgid "Operation Type:" -msgstr "Type d'opération :" +msgid "Mixed Operation" +msgstr "Opération mixte" #. module: l10n_fr_invoice_addr #: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document diff --git a/addons/l10n_fr_invoice_addr/i18n/l10n_fr_invoice_addr.pot b/addons/l10n_fr_invoice_addr/i18n/l10n_fr_invoice_addr.pot index 6eeae26ef59c9..0e9681f7af269 100644 --- a/addons/l10n_fr_invoice_addr/i18n/l10n_fr_invoice_addr.pot +++ b/addons/l10n_fr_invoice_addr/i18n/l10n_fr_invoice_addr.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 15.0+e\n" +"Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-06-03 09:47+0000\n" -"PO-Revision-Date: 2024-06-03 09:47+0000\n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,22 +17,34 @@ msgstr "" #. module: l10n_fr_invoice_addr #: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document -msgid "Customer Address:" +msgid "Customer Address:" msgstr "" #. module: l10n_fr_invoice_addr #: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document -msgid "Goods Delivery" +msgid "Operation Type:" msgstr "" #. module: l10n_fr_invoice_addr #: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document -msgid "Mixed Operation" +msgid "Goods Delivery" +msgstr "" + +#. module: l10n_fr_invoice_addr +#: model:ir.model,name:l10n_fr_invoice_addr.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_fr_invoice_addr +#: model:ir.model.fields,field_description:l10n_fr_invoice_addr.field_account_bank_statement_line__l10n_fr_is_company_french +#: model:ir.model.fields,field_description:l10n_fr_invoice_addr.field_account_move__l10n_fr_is_company_french +#: model:ir.model.fields,field_description:l10n_fr_invoice_addr.field_account_payment__l10n_fr_is_company_french +msgid "L10N Fr Is Company French" msgstr "" #. module: l10n_fr_invoice_addr #: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document -msgid "Operation Type:" +msgid "Mixed Operation" msgstr "" #. module: l10n_fr_invoice_addr diff --git a/addons/l10n_fr_pos_cert/i18n/fr.po b/addons/l10n_fr_pos_cert/i18n/fr.po index 2c5dbc6c4f2a6..5b2559b1f3b2b 100644 --- a/addons/l10n_fr_pos_cert/i18n/fr.po +++ b/addons/l10n_fr_pos_cert/i18n/fr.po @@ -6,21 +6,22 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-04-11 07:03+0000\n" -"PO-Revision-Date: 2023-04-11 07:03+0000\n" -"Last-Translator: \n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" +"Last-Translator: Manon Rondou \n" "Language-Team: \n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_fr_pos_cert #. odoo-python #: code:addons/l10n_fr_pos_cert/models/res_company.py:0 #, python-format msgid "(Receipt ref.: %s)" -msgstr "(Réf. reçu: %s)" +msgstr "(Réf. reçu : %s)" #. module: l10n_fr_pos_cert #. odoo-javascript @@ -35,7 +36,8 @@ msgstr "/ Unité" #: code:addons/l10n_fr_pos_cert/models/pos.py:0 #, python-format msgid "According to French law, you cannot delete a point of sale order." -msgstr "Selon la loi Française, vous ne pouvez pas supprimer une commande de caisse." +msgstr "" +"Selon la loi française, vous ne pouvez pas supprimer une commande de caisse." #. module: l10n_fr_pos_cert #. odoo-python @@ -44,7 +46,8 @@ msgstr "Selon la loi Française, vous ne pouvez pas supprimer une commande de ca msgid "" "According to the French law, you cannot modify a %s. Forbidden fields: %s." msgstr "" -"Selon la loi française, vous ne pouvez pas modifier un %s. Champs interdits : %s." +"Selon la loi française, vous ne pouvez pas modifier un %s. Champs " +"interdits : %s." #. module: l10n_fr_pos_cert #. odoo-python @@ -54,8 +57,8 @@ msgid "" "According to the French law, you cannot modify a point of sale order line. " "Forbidden fields: %s." msgstr "" -"Selon la loi française, vous ne pouvez pas modifier une ligne de commande de caisse. " -"Champs interdits : %s." +"Selon la loi française, vous ne pouvez pas modifier une ligne de commande de " +"caisse. Champs interdits : %s." #. module: l10n_fr_pos_cert #. odoo-python @@ -73,6 +76,17 @@ msgstr "" msgid "Account Closing" msgstr "Clotûre de Compte" +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/res_company.py:0 +#, python-format +msgid "" +"Accounting is not unalterable for the company %s. This mechanism is designed " +"for companies where accounting is unalterable." +msgstr "" +"La comptabilité n'est pas inaltérable pour l'entreprise %s. Ce mécanisme est " +"conçu pour les entreprises dont la comptabilité est inaltérable." + #. module: l10n_fr_pos_cert #. odoo-python #: code:addons/l10n_fr_pos_cert/models/pos.py:0 @@ -82,7 +96,8 @@ msgid "" "unique previous posted point of sale order." msgstr "" "Une erreur s'est produite lors de la vérification de l'inaltérabilité. " -"Impossible de récupérer la dernière commande de caisse unique et comptabilisée." +"Impossible de récupérer la dernière commande de caisse unique et " +"comptabilisée." #. module: l10n_fr_pos_cert #. odoo-javascript @@ -101,7 +116,7 @@ msgstr "Annuelle" #: code:addons/l10n_fr_pos_cert/models/account_closing.py:0 #, python-format msgid "Annual Closing" -msgstr "Clôture Annuelle" +msgstr "Clôture annuelle" #. module: l10n_fr_pos_cert #: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__date_closing_stop @@ -126,7 +141,7 @@ msgstr "Société" #. module: l10n_fr_pos_cert #: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity msgid "Contrôle des données du point de vente" -msgstr "" +msgstr "Contrôle des données du point de vente" #. module: l10n_fr_pos_cert #. odoo-python @@ -177,13 +192,6 @@ msgstr "Date à partir de laquelle le total de l'intervalle est calculé" msgid "Date to which the values are computed" msgstr "Date jusqu'à laquelle les valeurs sont calculées" -#. module: l10n_fr_pos_cert -#. odoo-javascript -#: code:addons/l10n_fr_pos_cert/static/src/js/pos.js:0 -#, python-format -msgid "Deleting of orders is not allowed." -msgstr "La suppression de commandes n'est pas autorisée." - #. module: l10n_fr_pos_cert #: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__display_name msgid "Display Name" @@ -192,24 +200,17 @@ msgstr "Nom affiché" #. module: l10n_fr_pos_cert #: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity msgid "Données corrompues sur la commande du point de vente:" -msgstr "" +msgstr "Données corrompues sur la commande du point de vente:" #. module: l10n_fr_pos_cert #: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity msgid "First Entry" -msgstr "Première Entrée" +msgstr "Première entrée" #. module: l10n_fr_pos_cert #: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity msgid "First Hash" -msgstr "Premier Hachage" - -#. module: l10n_fr_pos_cert -#. odoo-javascript -#: code:addons/l10n_fr_pos_cert/static/src/js/pos.js:0 -#, python-format -msgid "Fiscal Data Module error" -msgstr "Erreur du Module de Données Fiscales" +msgstr "Premier hachage" #. module: l10n_fr_pos_cert #: model:ir.model,name:l10n_fr_pos_cert.model_account_fiscal_position @@ -219,7 +220,7 @@ msgstr "Position fiscale" #. module: l10n_fr_pos_cert #: model:ir.ui.menu,name:l10n_fr_pos_cert.pos_fr_statements_menu msgid "French Statements" -msgstr "Relevés Français" +msgstr "Relevés français" #. module: l10n_fr_pos_cert #: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__name @@ -247,7 +248,9 @@ msgstr "Générer la clôture mensuelle des ventes" #. module: l10n_fr_pos_cert #: model:ir.model,name:l10n_fr_pos_cert.model_report_l10n_fr_pos_cert_report_pos_hash_integrity msgid "Get french pos hash integrity result as PDF." -msgstr "Obtenir le résultat de la vérication d'intégrité de la caisse française en PDF." +msgstr "" +"Obtenir le résultat de la vérication d'intégrité de la caisse française en " +"PDF." #. module: l10n_fr_pos_cert #: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.pos_order_form_inherit @@ -262,7 +265,7 @@ msgstr "Résultat d'intégrité en PDF" #. module: l10n_fr_pos_cert #: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__id msgid "ID" -msgstr "" +msgstr "ID" #. module: l10n_fr_pos_cert #: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__l10n_fr_hash @@ -287,19 +290,25 @@ msgstr "Texte à hacher" #. module: l10n_fr_pos_cert #: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity msgid "" -"La chaîne de hachage est conforme: il n’est pas possible d’altérer les données\n" -" sans casser la chaîne de hachage pour les pièces ultérieures." +"La chaîne de hachage est conforme: il n’est pas possible d’altérer les " +"données\n" +" sans casser la chaîne de hachage " +"pour les pièces ultérieures." msgstr "" +"La chaîne de hachage est conforme: il n’est pas possible d’altérer les " +"données\n" +" sans casser la chaîne de hachage " +"pour les pièces ultérieures." #. module: l10n_fr_pos_cert #: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity msgid "Last Entry" -msgstr "Dernière Entrée" +msgstr "Dernière entrée" #. module: l10n_fr_pos_cert #: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity msgid "Last Hash" -msgstr "Dernier Hachage" +msgstr "Dernier hachage" #. module: l10n_fr_pos_cert #: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing____last_update @@ -314,12 +323,12 @@ msgstr "Hachage d'inaltérabilité sur la dernière commande" #. module: l10n_fr_pos_cert #: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__last_order_id msgid "Last Pos Order" -msgstr "Dernière Commande de caisse" +msgstr "Dernière commande de caisse" #. module: l10n_fr_pos_cert #: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__last_order_id msgid "Last Pos order included in the grand total" -msgstr "Dernière Commande de caisse incluse dans le grand total" +msgstr "Dernière commande de caisse incluse dans le grand total" #. module: l10n_fr_pos_cert #: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__write_uid @@ -336,7 +345,7 @@ msgstr "Dernière mise à jour le" #: code:addons/l10n_fr_pos_cert/static/src/js/pos.js:0 #, python-format msgid "Missing Country" -msgstr "Pays Manquant" +msgstr "Pays manquant" #. module: l10n_fr_pos_cert #: model:ir.model.fields.selection,name:l10n_fr_pos_cert.selection__account_sale_closing__frequency__monthly @@ -348,7 +357,7 @@ msgstr "Mensuelle" #: code:addons/l10n_fr_pos_cert/models/account_closing.py:0 #, python-format msgid "Monthly Closing" -msgstr "Clôture Mensuelle" +msgstr "Clôture mensuelle" #. module: l10n_fr_pos_cert #: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__name @@ -379,7 +388,7 @@ msgstr "Vérification d'inaltérabilité de la caisse" #. module: l10n_fr_pos_cert #: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__total_interval msgid "Period Total" -msgstr "Total sur la Période" +msgstr "Total sur la période" #. module: l10n_fr_pos_cert #. odoo-javascript @@ -411,21 +420,19 @@ msgstr "Session du point de vente" #. module: l10n_fr_pos_cert #: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity msgid "Résultat du test d'intégrité -" -msgstr "" +msgstr "Résultat du test d’intégrité -" #. module: l10n_fr_pos_cert #: model:ir.model,name:l10n_fr_pos_cert.model_account_sale_closing msgid "Sale Closing" -msgstr "Clôture des Ventes" +msgstr "Clôture des ventes" #. module: l10n_fr_pos_cert #. odoo-python #: code:addons/l10n_fr_pos_cert/models/account_closing.py:0 -#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0 #, python-format msgid "" -"Sale Closings are not meant to be written or deleted under any " -"circumstances." +"Sale Closings are not meant to be written or deleted under any circumstances." msgstr "Les clôtures de ventes ne peuvent ni être modifiées ni supprimées." #. module: l10n_fr_pos_cert @@ -433,37 +440,57 @@ msgstr "Les clôtures de ventes ne peuvent ni être modifiées ni supprimées." #: model:ir.ui.menu,name:l10n_fr_pos_cert.menu_account_closing #: model:ir.ui.menu,name:l10n_fr_pos_cert.menu_account_closing_reporting msgid "Sales Closings" -msgstr "Clôtures de Ventes" +msgstr "Clôtures de ventes" #. module: l10n_fr_pos_cert #: model_terms:ir.actions.act_window,help:l10n_fr_pos_cert.action_list_view_account_sale_closing msgid "" "Sales closings run automatically on a daily, monthly and annual basis. It " -"computes both period and cumulative totals from all the sales entries posted" -" in the system after the previous closing." +"computes both period and cumulative totals from all the sales entries posted " +"in the system after the previous closing." msgstr "" -"Les clôtures de ventes sont exécutées automatiquement de manière journalière, mensuelle et annuelle. " -"Des totaux cumulatifs et par période sont calculés à partir de toutes les entrées comptabilisées " -" dans le système depuis la clôture précédente." +"Les clôtures de ventes sont exécutées automatiquement de manière " +"journalière, mensuelle et annuelle. Des totaux cumulatifs et par période " +"sont calculés à partir de toutes les entrées comptabilisées dans le système " +"depuis la clôture précédente." #. module: l10n_fr_pos_cert #: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity msgid "" -"Selon l’article 286 du code général des impôts français, toute livraison de bien ou prestation\n" -" de services ne donnant pas lieu à facturation et étant enregistrée au moyen d’un logiciel ou\n" -" d’un système de caisse doit satisfaire à des conditions d’inaltérabilité et de sécurisation des\n" -" données en vue d’un contrôle de l’administration fiscale.\n" +"Selon l’article 286 du code général des impôts français, toute livraison de " +"bien ou prestation\n" +" de services ne donnant pas lieu à " +"facturation et étant enregistrée au moyen d’un logiciel ou\n" +" d’un système de caisse doit " +"satisfaire à des conditions d’inaltérabilité et de sécurisation des\n" +" données en vue d’un contrôle de " +"l’administration fiscale.\n" "
\n" "
\n" -" Ces conditions sont respectées via une fonction de hachage des ventes du Point de Vente.\n" +" Ces conditions sont respectées via " +"une fonction de hachage des ventes du Point de Vente.\n" "
\n" "
" msgstr "" +"Selon l’article 286 du code général des impôts français, toute livraison de " +"bien ou prestation\n" +" de services ne donnant pas lieu à " +"facturation et étant enregistrée au moyen d’un logiciel ou\n" +" d’un système de caisse doit " +"satisfaire à des conditions d’inaltérabilité et de sécurisation des\n" +" données en vue d’un contrôle de " +"l’administration fiscale.\n" +"
\n" +"
\n" +" Ces conditions sont respectées via " +"une fonction de hachage des ventes du Point de Vente.\n" +"
\n" +"
" #. module: l10n_fr_pos_cert #: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__sequence_number msgid "Sequence #" -msgstr "Numéro de Séquence" +msgstr "Numéro de séquence" #. module: l10n_fr_pos_cert #: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__date_closing_start @@ -498,7 +525,8 @@ msgid "" msgstr "" "Il n'y a pas encore de commande marquée pour l'inaltérabilité des données " "pour la société %s. Cette fonction n'est utilisée que pour les commandes " -"générées après l'installation du module France - Certification CGI 286 I-3 bis. - POS" +"générées après l'installation du module France - Certification CGI 286 I-3 " +"bis. - POS" #. module: l10n_fr_pos_cert #: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__total_interval @@ -518,8 +546,12 @@ msgstr "Total sur les comptes débiteurs depuis l'installation de la caisse" #: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity msgid "" "Toutes les ventes effectuées via le Point de Vente\n" -" sont bien dans la chaîne de hachage." +" sont bien dans la chaîne de " +"hachage." msgstr "" +"Toutes les ventes effectuées via le Point de Vente\n" +" sont bien dans la chaîne de " +"hachage." #. module: l10n_fr_pos_cert #. odoo-javascript @@ -536,8 +568,8 @@ msgid "" "You cannot modify a fiscal position used in a POS order. You should archive " "it and create a new one." msgstr "" -"Vous ne pouvez pas modifer une position fiscale utilisée dans une commande de caisse. " -"Vous pouvez l'archiver et en créer une nouvelle." +"Vous ne pouvez pas modifer une position fiscale utilisée dans une commande " +"de caisse. Vous pouvez l'archiver et en créer une nouvelle." #. module: l10n_fr_pos_cert #. odoo-python @@ -546,7 +578,9 @@ msgstr "" msgid "" "You cannot overwrite the values ensuring the inalterability of the point of " "sale." -msgstr "Vous ne pouvez pas modifier les valeurs assurant de l'inaltérabilité de la caisse." +msgstr "" +"Vous ne pouvez pas modifier les valeurs assurant de l'inaltérabilité de la " +"caisse." #. module: l10n_fr_pos_cert #. odoo-python diff --git a/addons/l10n_fr_pos_cert/i18n/l10n_fr_pos_cert.pot b/addons/l10n_fr_pos_cert/i18n/l10n_fr_pos_cert.pot index aa4c2e87e6030..b72127123af53 100644 --- a/addons/l10n_fr_pos_cert/i18n/l10n_fr_pos_cert.pot +++ b/addons/l10n_fr_pos_cert/i18n/l10n_fr_pos_cert.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-04-11 07:03+0000\n" -"PO-Revision-Date: 2023-04-11 07:03+0000\n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -179,13 +179,6 @@ msgstr "" msgid "Date to which the values are computed" msgstr "" -#. module: l10n_fr_pos_cert -#. odoo-javascript -#: code:addons/l10n_fr_pos_cert/static/src/js/pos.js:0 -#, python-format -msgid "Deleting of orders is not allowed." -msgstr "" - #. module: l10n_fr_pos_cert #: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__display_name msgid "Display Name" @@ -206,13 +199,6 @@ msgstr "" msgid "First Hash" msgstr "" -#. module: l10n_fr_pos_cert -#. odoo-javascript -#: code:addons/l10n_fr_pos_cert/static/src/js/pos.js:0 -#, python-format -msgid "Fiscal Data Module error" -msgstr "" - #. module: l10n_fr_pos_cert #: model:ir.model,name:l10n_fr_pos_cert.model_account_fiscal_position msgid "Fiscal Position" diff --git a/addons/l10n_gcc_invoice/views/report_invoice.xml b/addons/l10n_gcc_invoice/views/report_invoice.xml index 003d8bcd56072..819747722c224 100644 --- a/addons/l10n_gcc_invoice/views/report_invoice.xml +++ b/addons/l10n_gcc_invoice/views/report_invoice.xml @@ -66,10 +66,10 @@ فاتورة ملغاة - إشعار خصم + إشعار دائن - إشعار خصم المورد + إشعار مدين فاتورة المورد @@ -138,12 +138,12 @@ -
-
+
+
Reference:
-
+
diff --git a/addons/l10n_in_edi_ewaybill/models/account_edi_format.py b/addons/l10n_in_edi_ewaybill/models/account_edi_format.py index 05acdcfc1726e..c2ac8302fba50 100755 --- a/addons/l10n_in_edi_ewaybill/models/account_edi_format.py +++ b/addons/l10n_in_edi_ewaybill/models/account_edi_format.py @@ -259,7 +259,7 @@ def _l10n_in_edi_ewaybill_irn_post_invoice_edi(self, invoices): """).format( _('E-wayBill Sent'), _('Number'), - str(response.get("data", {}).get('ewayBillNo', 0)) or str(response.get("data", {}).get('EwbNo', 0)), + str(response.get("data", {}).get('EwbNo')), _('Validity'), str(response.get("data", {}).get('EwbValidTill')) ) @@ -358,9 +358,9 @@ def _l10n_in_edi_ewaybill_post_invoice_edi(self, invoices): """).format( _('E-wayBill Sent'), _('Number'), - str(response.get("data", {}).get('ewayBillNo', 0)) or str(response.get("data", {}).get('EwbNo', 0)), + str(response.get("data", {}).get('ewayBillNo')), _('Validity'), - str(response.get("data", {}).get('EwbValidTill')) + str(response.get("data", {}).get('validUpto')) ) invoices.message_post(body=body) return res diff --git a/addons/l10n_it_edi/models/res_partner.py b/addons/l10n_it_edi/models/res_partner.py index 36e8cd26904e5..d4573cda235f5 100644 --- a/addons/l10n_it_edi/models/res_partner.py +++ b/addons/l10n_it_edi/models/res_partner.py @@ -39,10 +39,14 @@ def _l10n_it_normalize_codice_fiscale(self, codice): @api.onchange('vat', 'country_id') def _l10n_it_onchange_vat(self): - if not self.l10n_it_codice_fiscale and self.vat and (self.country_id.code == "IT" or self.vat.startswith("IT")): - self.l10n_it_codice_fiscale = self._l10n_it_normalize_codice_fiscale(self.vat) - elif self.country_id.code not in [False, "IT"]: - self.l10n_it_codice_fiscale = "" + if self.vat and ( + self.country_code == "IT" + if self.country_code + else self.vat.startswith("IT") + ): + self.l10n_it_codice_fiscale = self._l10n_it_edi_normalized_codice_fiscale(self.vat) + else: + self.l10n_it_codice_fiscale = False @api.constrains('l10n_it_codice_fiscale') def validate_codice_fiscale(self): diff --git a/addons/l10n_it_edi/tests/__init__.py b/addons/l10n_it_edi/tests/__init__.py index 3b92ef2c10f07..8166dd5562cd8 100644 --- a/addons/l10n_it_edi/tests/__init__.py +++ b/addons/l10n_it_edi/tests/__init__.py @@ -4,3 +4,4 @@ from . import test_edi_export from . import test_edi_import from . import test_edi_reverse_charge +from . import test_res_partner diff --git a/addons/l10n_it_edi/tests/test_res_partner.py b/addons/l10n_it_edi/tests/test_res_partner.py index 3c7f747a6c11a..f722d06fea5da 100644 --- a/addons/l10n_it_edi/tests/test_res_partner.py +++ b/addons/l10n_it_edi/tests/test_res_partner.py @@ -1,7 +1,7 @@ # -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo.exceptions import UserError -from odoo.tests.common import TransactionCase, tagged +from odoo.tests.common import Form, TransactionCase, tagged @tagged('post_install_l10n', 'post_install', '-at_install') @@ -59,3 +59,15 @@ def test_validate_fiscal_code(self): partners += self.env['res.partner'].create({'name': f'partner_{i}', 'l10n_it_codice_fiscale': code}) self.assertEqual(len(partners), len(valid_codes)) + + def test_non_italian_partner_codice_fiscale(self): + mexican_partner = self.env['res.partner'].create({ + 'name': 'Mexican Customer', + 'country_id': self.env.ref('base.mx').id, + }) + + partner_form = Form(mexican_partner) + partner_form.vat = "ITR230522NW8" + mexican_partner = partner_form.save() + + self.assertFalse(mexican_partner.l10n_it_codice_fiscale, "A non-italian partner should not be given an l10n_it_codice_fiscale") diff --git a/addons/l10n_sa/i18n_extra/ar.po b/addons/l10n_sa/i18n_extra/ar.po index 4b40fab45857c..c9c915c5bd5c5 100644 --- a/addons/l10n_sa/i18n_extra/ar.po +++ b/addons/l10n_sa/i18n_extra/ar.po @@ -1242,3 +1242,8 @@ msgstr "ريال" #: model:res.currency,currency_subunit_label:base.SAR msgid "Halala" msgstr "هللة" + +#. module: l10n_sa +#: model:account.tax.group,name:l10n_sa.sa_tax_group_taxes_15 +msgid "VAT Taxes" +msgstr "ضريبة القيمة المضافة" diff --git a/addons/l10n_sa/i18n_extra/l10n_sa.pot b/addons/l10n_sa/i18n_extra/l10n_sa.pot index de73dd962cdf0..e2f340489f4f1 100644 --- a/addons/l10n_sa/i18n_extra/l10n_sa.pot +++ b/addons/l10n_sa/i18n_extra/l10n_sa.pot @@ -1242,3 +1242,8 @@ msgstr "" #: model:res.currency,currency_subunit_label:base.SAR msgid "Halala" msgstr "" + +#. module: l10n_sa +#: model:account.tax.group,name:l10n_sa.sa_tax_group_taxes_15 +msgid "VAT Taxes" +msgstr "" diff --git a/addons/l10n_sa/views/report_invoice.xml b/addons/l10n_sa/views/report_invoice.xml index 6e00b55f6b63e..ef8fc9590c68a 100644 --- a/addons/l10n_sa/views/report_invoice.xml +++ b/addons/l10n_sa/views/report_invoice.xml @@ -1,6 +1,5 @@ - - diff --git a/addons/l10n_sa_edi/i18n/ar.po b/addons/l10n_sa_edi/i18n/ar.po index 9ee6043cd39e1..db348831c5599 100644 --- a/addons/l10n_sa_edi/i18n/ar.po +++ b/addons/l10n_sa_edi/i18n/ar.po @@ -121,17 +121,17 @@ msgstr "سعر الصرف" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.arabic_english_invoice msgid "Subtotal (SAR)" -msgstr "الإجمالي الفرعي (بالريال السعودي)" +msgstr "الإجمالي الفرعي بالريال السعودي" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.arabic_english_invoice msgid "Total (SAR)" -msgstr "الإجمالي (بالريال السعودي)" +msgstr "الإجمالي بالريال السعودي" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.arabic_english_invoice msgid "VAT Amount (SAR)" -msgstr "مبلغ ضريبة القيمة المضافة (بالريال السعودي)" +msgstr "مبلغ ضريبة القيمة المضافة بالريال السعودي" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.res_config_settings_view_form diff --git a/addons/l10n_sa_edi/views/report_invoice.xml b/addons/l10n_sa_edi/views/report_invoice.xml index 773b9e2b7c7a9..8f9cab754812b 100644 --- a/addons/l10n_sa_edi/views/report_invoice.xml +++ b/addons/l10n_sa_edi/views/report_invoice.xml @@ -6,31 +6,27 @@ -
+ -
- Exchange Rate -

-

-
- Subtotal (SAR) -

-

-
- VAT Amount (SAR) -

-

-
- Total (SAR) -

-

- + + + + + + + + + + + + +
Exchange RateSubtotal (SAR)VAT Amount (SAR)Total (SAR)

@@ -63,4 +59,4 @@ - \ No newline at end of file + diff --git a/addons/loyalty/i18n/hr.po b/addons/loyalty/i18n/hr.po index 81cd9d54e1bf9..bf9327c55f866 100644 --- a/addons/loyalty/i18n/hr.po +++ b/addons/loyalty/i18n/hr.po @@ -5,7 +5,6 @@ # Translators: # 0ba0ac30481a756f36528ba6f9a4317e_6443a87 <52eefe24349934c364624ef40611b7a3_1010754>, 2022 # Stjepan Lovasić , 2022 -# Vladimir Vrgoč, 2022 # Đurđica Žarković , 2022 # Milan Tribuson , 2022 # Davor Bojkić , 2022 @@ -19,6 +18,7 @@ # Kristina Palaš, 2024 # Servisi RAM d.o.o. , 2024 # Bole , 2024 +# Vladimir Vrgoč, 2024 # msgid "" msgstr "" @@ -26,7 +26,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Bole , 2024\n" +"Last-Translator: Vladimir Vrgoč, 2024\n" "Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -777,7 +777,7 @@ msgstr "Popust" #: model:ir.actions.act_window,name:loyalty.loyalty_program_discount_loyalty_action #: model_terms:ir.ui.view,arch_db:loyalty.loyalty_program_view_form msgid "Discount & Loyalty" -msgstr "" +msgstr "Kuponi i Vjernost" #. module: loyalty #: model:ir.model.fields,field_description:loyalty.field_loyalty_reward__discount_applicability @@ -1065,7 +1065,7 @@ msgstr "" #. module: loyalty #: model:ir.actions.act_window,name:loyalty.loyalty_program_gift_ewallet_action msgid "Gift cards & eWallet" -msgstr "" +msgstr "Poklon bon & eNovčanik" #. module: loyalty #: model:ir.model.fields,field_description:loyalty.field_loyalty_generate_wizard__points_granted diff --git a/addons/lunch/i18n/hr.po b/addons/lunch/i18n/hr.po index 52aeaf4b3d6ab..5f298b4e969f5 100644 --- a/addons/lunch/i18n/hr.po +++ b/addons/lunch/i18n/hr.po @@ -829,7 +829,7 @@ msgstr "" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_product__favorite_user_ids msgid "Favorite User" -msgstr "" +msgstr "Omiljeni korisnik" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_supplier__message_follower_ids diff --git a/addons/lunch/i18n/nb.po b/addons/lunch/i18n/nb.po index 87a347064d1e4..ed268d0930e6e 100644 --- a/addons/lunch/i18n/nb.po +++ b/addons/lunch/i18n/nb.po @@ -1627,7 +1627,7 @@ msgstr "Produkt" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_product__is_available_at msgid "Product Availability" -msgstr "" +msgstr "Produkt tilgjengelighet" #. module: lunch #: model:ir.actions.act_window,name:lunch.lunch_product_category_action diff --git a/addons/lunch/i18n/pt_BR.po b/addons/lunch/i18n/pt_BR.po index 4a83be70b2ba9..e784c652322dc 100644 --- a/addons/lunch/i18n/pt_BR.po +++ b/addons/lunch/i18n/pt_BR.po @@ -1402,14 +1402,14 @@ msgstr "Sem movimentação de caixa ainda" #: code:addons/lunch/static/src/views/no_content_helper.xml:0 #, python-format msgid "No location found" -msgstr "" +msgstr "Nenhum local encontrado" #. module: lunch #. odoo-javascript #: code:addons/lunch/static/src/components/lunch_dashboard.xml:0 #, python-format msgid "No lunch location available." -msgstr "" +msgstr "Não há local para almoço disponível." #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_order_action_control_suppliers @@ -1625,7 +1625,7 @@ msgstr "Pizza vegetariana" #: code:addons/lunch/static/src/views/no_content_helper.xml:0 #, python-format msgid "Please create a location to start ordering." -msgstr "" +msgstr "Crie um local para começar a fazer pedidos." #. module: lunch #: model_terms:lunch.alert,message:lunch.alert_office_3 diff --git a/addons/lunch/i18n/sv.po b/addons/lunch/i18n/sv.po index 071d4177746a0..f9fde5d6ec6b7 100644 --- a/addons/lunch/i18n/sv.po +++ b/addons/lunch/i18n/sv.po @@ -1409,14 +1409,14 @@ msgstr "Ingen kontantrörelse ännu" #: code:addons/lunch/static/src/views/no_content_helper.xml:0 #, python-format msgid "No location found" -msgstr "" +msgstr "Ingen plats hittades" #. module: lunch #. odoo-javascript #: code:addons/lunch/static/src/components/lunch_dashboard.xml:0 #, python-format msgid "No lunch location available." -msgstr "" +msgstr "Ingen lunchplats tillgänglig." #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_order_action_control_suppliers @@ -1632,7 +1632,7 @@ msgstr "Vegetarisk pizza" #: code:addons/lunch/static/src/views/no_content_helper.xml:0 #, python-format msgid "Please create a location to start ordering." -msgstr "" +msgstr "Vänligen skapa en plats för att börja beställa." #. module: lunch #: model_terms:lunch.alert,message:lunch.alert_office_3 diff --git a/addons/mail/i18n/es_MX.po b/addons/mail/i18n/es_MX.po index dcf3b2eb19d52..16e58053c5a94 100644 --- a/addons/mail/i18n/es_MX.po +++ b/addons/mail/i18n/es_MX.po @@ -726,9 +726,9 @@ msgid "" "messages.

You might need to invite users from the Settings app " "first.

" msgstr "" -"

Chatee con sus compañeros en tiempo real por medio de los mensajes" -" directos.

Puede que primero necesite invitar a los usuarios por " -"medio de la aplicación de configuración.

" +"

Chatee con sus compañeros en tiempo real mediante mensajes " +"directos.

Es posible que primero deba invitar a los usuarios por " +"medio de la aplicación Ajustes.

" #. module: mail #. odoo-javascript diff --git a/addons/mail/i18n/he.po b/addons/mail/i18n/he.po index 78a68a4feff50..4e589d2044a63 100644 --- a/addons/mail/i18n/he.po +++ b/addons/mail/i18n/he.po @@ -25,6 +25,7 @@ # yael terner, 2024 # MichaelHadar, 2024 # Ha Ketem , 2024 +# tomerlayline, 2024 # Uri Segman, 2024 # msgid "" @@ -347,7 +348,7 @@ msgstr "" #: code:addons/mail/static/src/models_data/emoji_data.js:0 #, python-format msgid "100" -msgstr "" +msgstr "100" #. module: mail #. odoo-javascript @@ -1819,7 +1820,7 @@ msgstr "" #: code:addons/mail/static/src/models_data/emoji_data.js:0 #, python-format msgid "BACK" -msgstr "" +msgstr "חזור" #. module: mail #. odoo-javascript diff --git a/addons/mail/i18n/mail.pot b/addons/mail/i18n/mail.pot index 4c6097cbba6ac..0f69c5d0158c1 100644 --- a/addons/mail/i18n/mail.pot +++ b/addons/mail/i18n/mail.pot @@ -1261,53 +1261,9 @@ msgid "Africa" msgstr "" #. module: mail -#: model:ir.model.fields.selection,name:mail.selection__account_journal__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__account_move__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__account_payment__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__crm_lead__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__event_booth__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__event_event__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__event_registration__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__event_sponsor__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__event_track__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__fleet_vehicle__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__fleet_vehicle_log_contract__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__fleet_vehicle_log_services__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__hr_applicant__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__hr_contract__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__hr_employee__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__hr_expense__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__hr_expense_sheet__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__hr_leave__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__hr_leave_allocation__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__lunch_supplier__activity_exception_decoration__warning #: model:ir.model.fields.selection,name:mail.selection__mail_activity_mixin__activity_exception_decoration__warning #: model:ir.model.fields.selection,name:mail.selection__mail_activity_type__decoration_type__warning -#: model:ir.model.fields.selection,name:mail.selection__mailing_mailing__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__maintenance_equipment__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__maintenance_request__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__mrp_production__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__mrp_unbuild__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__note_note__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__pos_session__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__product_product__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__product_template__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__project_project__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__project_task__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__project_update__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__purchase_order__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__purchase_requisition__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__repair_order__activity_exception_decoration__warning #: model:ir.model.fields.selection,name:mail.selection__res_partner__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__res_partner_bank__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__sale_order__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__slide_channel__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__stock_landed_cost__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__stock_lot__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__stock_picking__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__stock_picking_batch__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__survey_survey__activity_exception_decoration__warning -#: model:ir.model.fields.selection,name:mail.selection__survey_user_input__activity_exception_decoration__warning msgid "Alert" msgstr "" @@ -1673,11 +1629,24 @@ msgstr "" msgid "Auto subscription" msgstr "" +#. module: mail +#: model:ir.model.fields.selection,name:mail.selection__mail_compose_message__message_type__auto_comment +#: model:ir.model.fields.selection,name:mail.selection__mail_message__message_type__auto_comment +msgid "Automated Targeted Notification" +msgstr "" + #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_activity__automated msgid "Automated activity" msgstr "" +#. module: mail +#. odoo-javascript +#: code:addons/mail/static/src/models/message.js:0 +#, python-format +msgid "Automated message" +msgstr "" + #. module: mail #: model:ir.model.fields,help:mail.field_mail_activity_type__triggered_next_type_id msgid "" @@ -3513,53 +3482,9 @@ msgstr "" #. module: mail #. odoo-javascript #: code:addons/mail/static/src/models/notification.js:0 -#: model:ir.model.fields.selection,name:mail.selection__account_journal__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__account_move__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__account_payment__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__crm_lead__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__event_booth__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__event_event__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__event_registration__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__event_sponsor__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__event_track__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__fleet_vehicle__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__fleet_vehicle_log_contract__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__fleet_vehicle_log_services__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__hr_applicant__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__hr_contract__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__hr_employee__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__hr_expense__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__hr_expense_sheet__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__hr_leave__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__hr_leave_allocation__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__lunch_supplier__activity_exception_decoration__danger #: model:ir.model.fields.selection,name:mail.selection__mail_activity_mixin__activity_exception_decoration__danger #: model:ir.model.fields.selection,name:mail.selection__mail_activity_type__decoration_type__danger -#: model:ir.model.fields.selection,name:mail.selection__mailing_mailing__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__maintenance_equipment__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__maintenance_request__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__mrp_production__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__mrp_unbuild__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__note_note__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__pos_session__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__product_product__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__product_template__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__project_project__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__project_task__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__project_update__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__purchase_order__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__purchase_requisition__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__repair_order__activity_exception_decoration__danger #: model:ir.model.fields.selection,name:mail.selection__res_partner__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__res_partner_bank__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__sale_order__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__slide_channel__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__stock_landed_cost__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__stock_lot__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__stock_picking__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__stock_picking_batch__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__survey_survey__activity_exception_decoration__danger -#: model:ir.model.fields.selection,name:mail.selection__survey_user_input__activity_exception_decoration__danger #, python-format msgid "Error" msgstr "" @@ -6812,6 +6737,14 @@ msgstr "" msgid "Open Document" msgstr "" +#. module: mail +#. odoo-javascript +#: code:addons/mail/static/src/components/attachment_card/attachment_card.xml:0 +#: code:addons/mail/static/src/components/attachment_card/attachment_card.xml:0 +#, python-format +msgid "Open Link" +msgstr "" + #. module: mail #: model_terms:ir.ui.view,arch_db:mail.view_mail_alias_form msgid "Open Parent Document" @@ -6963,53 +6896,9 @@ msgstr "" #. odoo-javascript #: code:addons/mail/static/src/backend_components/activity_list_view/activity_list_view.xml:0 #: code:addons/mail/static/src/js/views/activity/activity_renderer.js:0 -#: model:ir.model.fields.selection,name:mail.selection__account_journal__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__account_move__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__account_payment__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__crm_lead__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__event_booth__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__event_event__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__event_registration__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__event_sponsor__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__event_track__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__fleet_vehicle__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__fleet_vehicle_log_contract__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__fleet_vehicle_log_services__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__hr_applicant__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__hr_contract__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__hr_employee__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__hr_expense__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__hr_expense_sheet__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__hr_leave__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__hr_leave_allocation__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__lunch_supplier__activity_state__overdue #: model:ir.model.fields.selection,name:mail.selection__mail_activity__state__overdue #: model:ir.model.fields.selection,name:mail.selection__mail_activity_mixin__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__mailing_mailing__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__maintenance_equipment__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__maintenance_request__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__mrp_production__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__mrp_unbuild__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__note_note__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__pos_session__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__product_product__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__product_template__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__project_project__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__project_task__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__project_update__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__purchase_order__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__purchase_requisition__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__repair_order__activity_state__overdue #: model:ir.model.fields.selection,name:mail.selection__res_partner__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__res_partner_bank__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__sale_order__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__slide_channel__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__stock_landed_cost__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__stock_lot__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__stock_picking__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__stock_picking_batch__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__survey_survey__activity_state__overdue -#: model:ir.model.fields.selection,name:mail.selection__survey_user_input__activity_state__overdue #, python-format msgid "Overdue" msgstr "" @@ -7186,53 +7075,9 @@ msgstr "" #. odoo-javascript #: code:addons/mail/static/src/backend_components/activity_list_view/activity_list_view.xml:0 #: code:addons/mail/static/src/js/views/activity/activity_renderer.js:0 -#: model:ir.model.fields.selection,name:mail.selection__account_journal__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__account_move__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__account_payment__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__crm_lead__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__event_booth__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__event_event__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__event_registration__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__event_sponsor__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__event_track__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__fleet_vehicle__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__fleet_vehicle_log_contract__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__fleet_vehicle_log_services__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__hr_applicant__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__hr_contract__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__hr_employee__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__hr_expense__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__hr_expense_sheet__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__hr_leave__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__hr_leave_allocation__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__lunch_supplier__activity_state__planned #: model:ir.model.fields.selection,name:mail.selection__mail_activity__state__planned #: model:ir.model.fields.selection,name:mail.selection__mail_activity_mixin__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__mailing_mailing__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__maintenance_equipment__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__maintenance_request__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__mrp_production__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__mrp_unbuild__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__note_note__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__pos_session__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__product_product__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__product_template__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__project_project__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__project_task__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__project_update__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__purchase_order__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__purchase_requisition__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__repair_order__activity_state__planned #: model:ir.model.fields.selection,name:mail.selection__res_partner__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__res_partner_bank__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__sale_order__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__slide_channel__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__stock_landed_cost__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__stock_lot__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__stock_picking__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__stock_picking_batch__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__survey_survey__activity_state__planned -#: model:ir.model.fields.selection,name:mail.selection__survey_user_input__activity_state__planned #, python-format msgid "Planned" msgstr "" @@ -9405,53 +9250,9 @@ msgstr "" #: code:addons/mail/static/src/models/activity_list_view_item.js:0 #: code:addons/mail/static/src/models/message.js:0 #: code:addons/mail/static/src/models/message.js:0 -#: model:ir.model.fields.selection,name:mail.selection__account_journal__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__account_move__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__account_payment__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__crm_lead__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__event_booth__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__event_event__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__event_registration__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__event_sponsor__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__event_track__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__fleet_vehicle__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__fleet_vehicle_log_contract__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__fleet_vehicle_log_services__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__hr_applicant__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__hr_contract__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__hr_employee__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__hr_expense__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__hr_expense_sheet__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__hr_leave__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__hr_leave_allocation__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__lunch_supplier__activity_state__today #: model:ir.model.fields.selection,name:mail.selection__mail_activity__state__today #: model:ir.model.fields.selection,name:mail.selection__mail_activity_mixin__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__mailing_mailing__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__maintenance_equipment__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__maintenance_request__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__mrp_production__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__mrp_unbuild__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__note_note__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__pos_session__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__product_product__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__product_template__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__project_project__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__project_task__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__project_update__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__purchase_order__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__purchase_requisition__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__repair_order__activity_state__today #: model:ir.model.fields.selection,name:mail.selection__res_partner__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__res_partner_bank__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__sale_order__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__slide_channel__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__stock_landed_cost__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__stock_lot__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__stock_picking__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__stock_picking_batch__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__survey_survey__activity_state__today -#: model:ir.model.fields.selection,name:mail.selection__survey_user_input__activity_state__today #, python-format msgid "Today" msgstr "" @@ -10397,12 +10198,6 @@ msgid "" "from this template" msgstr "" -#. module: mail -#: code:addons/mail/models/ir_attachment.py:0 -#, python-format -msgid "You may not unlink or modify the content of attachments from other people's messages" -msgstr "" - #. module: mail #. odoo-javascript #: code:addons/mail/static/src/models/messaging_notification_handler.js:0 diff --git a/addons/mail/i18n/mn.po b/addons/mail/i18n/mn.po index 6ab208318bde1..86cf50d1414f0 100644 --- a/addons/mail/i18n/mn.po +++ b/addons/mail/i18n/mn.po @@ -9179,6 +9179,9 @@ msgid "" "country format. You can use '/' to indicate that the partner is not subject " "to tax." msgstr "" +"Татварын дугаар. Энд оруулах утгууд нь тухайн улсын форматад нийцэж байгааг " +"шалгана. Хэрэв түнш татварын харьяалалд хамаарахгүй бол '/' тэмдгийг ашиглаж" +" тэмдэглэж болно." #. module: mail #. odoo-python diff --git a/addons/mail/i18n/nb.po b/addons/mail/i18n/nb.po index e585ea8cbc753..456f359988048 100644 --- a/addons/mail/i18n/nb.po +++ b/addons/mail/i18n/nb.po @@ -1993,7 +1993,7 @@ msgstr "Kan kansellere" #: model:ir.model.fields,field_description:mail.field_mail_compose_message__can_edit_body #: model:ir.model.fields,field_description:mail.field_mail_composer_mixin__can_edit_body msgid "Can Edit Body" -msgstr "" +msgstr "Kan endre innhold" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_resend_message__can_resend @@ -8369,7 +8369,7 @@ msgstr "" #. module: mail #: model:ir.actions.act_window,name:mail.action_partner_mass_mail msgid "Send email" -msgstr "" +msgstr "Send epost" #. module: mail #. odoo-javascript @@ -27176,7 +27176,7 @@ msgstr "" #: code:addons/mail/static/src/models_data/emoji_data.js:0 #, python-format msgid "pick" -msgstr "" +msgstr "plukk" #. module: mail #. odoo-javascript diff --git a/addons/mail/i18n/ro.po b/addons/mail/i18n/ro.po index 0b012510ce4d6..883a872b08b52 100644 --- a/addons/mail/i18n/ro.po +++ b/addons/mail/i18n/ro.po @@ -11,11 +11,11 @@ # Claudia Baisan, 2023 # Foldi Robert , 2023 # Larisa_nexterp, 2024 -# Dorin Hongu , 2024 # Alin Miclea, 2024 # Betty Keresztesi, 2024 # Corina Calin, 2024 # Lyall Kindmurr, 2024 +# Dorin Hongu , 2024 # msgid "" msgstr "" @@ -23,7 +23,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Lyall Kindmurr, 2024\n" +"Last-Translator: Dorin Hongu , 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2708,7 +2708,7 @@ msgstr "Creați un chat de grup" #: code:addons/mail/models/mail_thread.py:0 #, python-format msgid "Create new %(document)s" -msgstr "Creați un %(document)snou" +msgstr "Creați un %(document)s nou" #. module: mail #. odoo-python diff --git a/addons/mail/i18n/th.po b/addons/mail/i18n/th.po index abfcdc0cbcb29..0dc9e79caee4b 100644 --- a/addons/mail/i18n/th.po +++ b/addons/mail/i18n/th.po @@ -7741,7 +7741,7 @@ msgstr "วันที่อ่าน" #: code:addons/mail/static/src/components/message/message.js:0 #, python-format msgid "Read Less" -msgstr "" +msgstr "อ่านน้อยลง" #. module: mail #. odoo-javascript diff --git a/addons/mail/models/ir_attachment.py b/addons/mail/models/ir_attachment.py index df42687c419a9..5eac7f1e4af1f 100644 --- a/addons/mail/models/ir_attachment.py +++ b/addons/mail/models/ir_attachment.py @@ -80,6 +80,8 @@ def _attachment_format(self, legacy=False): 'filename': attachment.name, 'name': attachment.name, 'mimetype': 'application/octet-stream' if safari and attachment.mimetype and 'video' in attachment.mimetype else attachment.mimetype, + 'type': attachment.type, + 'url': attachment.url, } if not legacy: res['originThread'] = [('insert', { diff --git a/addons/mail/models/mail_thread.py b/addons/mail/models/mail_thread.py index 6e15d56bf7a30..9712c8b0ca3bc 100644 --- a/addons/mail/models/mail_thread.py +++ b/addons/mail/models/mail_thread.py @@ -1413,8 +1413,8 @@ def _message_parse_extract_payload(self, message, save_original=False): continue # skip container filename = part.get_filename() # I may not properly handle all charsets - if part.get_content_type() == 'text/xml' and not part.get_param('charset'): - # for text/xml with omitted charset, the charset is assumed to be ASCII by the `email` module + if part.get_content_type().startswith('text/') and not part.get_param('charset'): + # for text/* with omitted charset, the charset is assumed to be ASCII by the `email` module # although the payload might be in UTF8 part.set_charset('utf-8') encoding = part.get_content_charset() # None if attachment diff --git a/addons/mail/static/src/components/attachment_card/attachment_card.xml b/addons/mail/static/src/components/attachment_card/attachment_card.xml index a75ebeb88550b..3ae755e4520a0 100644 --- a/addons/mail/static/src/components/attachment_card/attachment_card.xml +++ b/addons/mail/static/src/components/attachment_card/attachment_card.xml @@ -46,8 +46,14 @@ + + + + + + - + diff --git a/addons/mail/static/src/components/attachment_viewer/attachment_viewer.xml b/addons/mail/static/src/components/attachment_viewer/attachment_viewer.xml index 5515ea7ce18ee..def1a3006dcec 100644 --- a/addons/mail/static/src/components/attachment_viewer/attachment_viewer.xml +++ b/addons/mail/static/src/components/attachment_viewer/attachment_viewer.xml @@ -84,10 +84,10 @@
-
+
-
+
diff --git a/addons/mail/static/src/models/attachment.js b/addons/mail/static/src/models/attachment.js index 4c149d80ca236..d604f505e6a37 100644 --- a/addons/mail/static/src/models/attachment.js +++ b/addons/mail/static/src/models/attachment.js @@ -42,6 +42,12 @@ registerModel({ if ('originThread' in data) { data2.originThread = data.originThread; } + if ('type' in data) { + data2.type = data.type; + } + if ('url' in data) { + data2.url = data.url; + } return data2; }, }, diff --git a/addons/mail/static/tests/helpers/mock_server.js b/addons/mail/static/tests/helpers/mock_server.js index 0474f8582e8f0..5c812e3188004 100644 --- a/addons/mail/static/tests/helpers/mock_server.js +++ b/addons/mail/static/tests/helpers/mock_server.js @@ -612,6 +612,8 @@ patch(MockServer.prototype, 'mail', { 'id': attachment.id, 'mimetype': attachment.mimetype, 'name': attachment.name, + 'type': attachment.type, + 'url': attachment.url, }; res['originThread'] = [['insert', { 'id': attachment.res_id, diff --git a/addons/mail/static/tests/qunit_suite_tests/components/attachment_list_tests.js b/addons/mail/static/tests/qunit_suite_tests/components/attachment_list_tests.js index d85fac904a6ad..c53afb039805d 100644 --- a/addons/mail/static/tests/qunit_suite_tests/components/attachment_list_tests.js +++ b/addons/mail/static/tests/qunit_suite_tests/components/attachment_list_tests.js @@ -1,6 +1,7 @@ /** @odoo-module **/ import { afterNextRender, start, startServer } from '@mail/../tests/helpers/test_utils'; +import { contains } from "@web/../tests/utils"; QUnit.module('mail', {}, function () { QUnit.module('components', {}, function () { @@ -146,6 +147,43 @@ QUnit.test('simplest layout + editable', async function (assert) { ); }); +QUnit.test('link-type attachment should have open button instead of download button', async function (assert) { + assert.expect(4); + + const pyEnv = await startServer(); + const channelId = pyEnv['mail.channel'].create({ + channel_type: 'channel', + name: 'channel1', + }); + const messageAttachmentId = pyEnv['ir.attachment'].create({ + name: "url.example", + mimetype: 'text/plain', + type: 'url', + url: 'https://www.odoo.com', + }); + pyEnv['mail.message'].create({ + attachment_ids: [messageAttachmentId], + body: "

Test

", + model: 'mail.channel', + res_id: channelId + }); + const { openDiscuss } = await start({ + discuss: { + context: { active_id: channelId }, + }, + }); + await openDiscuss(); + + await contains('.o_AttachmentCard', { count: 1 }); + await contains('.o_AttachmentCard_asideItemOpenLink', { count: 1 }); + await contains('.o_AttachmentCard_asideItemDownload', { count: 0 }); + assert.strictEqual( + document.querySelector(`.o_AttachmentCard_asideItemOpenLink`).target, + '_blank', + "attachment should have a open link button in a new tab" + ); +}); + QUnit.test('layout with card details and filename and extension', async function (assert) { assert.expect(2); diff --git a/addons/mail_plugin/i18n/sv.po b/addons/mail_plugin/i18n/sv.po index cda8659fd38c1..1e0e2eef890a3 100644 --- a/addons/mail_plugin/i18n/sv.po +++ b/addons/mail_plugin/i18n/sv.po @@ -570,7 +570,7 @@ msgstr "Avisering" #: code:addons/mail_plugin/static/src/to_translate/translations_gmail.xml:0 #, python-format msgid "Odoo Access Token" -msgstr "" +msgstr "Odoo Access Token" #. module: mail_plugin #. odoo-javascript diff --git a/addons/mass_mailing_themes/i18n/sv.po b/addons/mass_mailing_themes/i18n/sv.po index c663fc3922106..87130685bb430 100644 --- a/addons/mass_mailing_themes/i18n/sv.po +++ b/addons/mass_mailing_themes/i18n/sv.po @@ -7,6 +7,7 @@ # Kim Asplund , 2022 # Martin Trigaux, 2022 # Anders Wallenquist , 2024 +# Jakob Krabbe , 2024 # msgid "" msgstr "" @@ -14,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Anders Wallenquist , 2024\n" +"Last-Translator: Jakob Krabbe , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -193,7 +194,7 @@ msgstr "" #. module: mass_mailing_themes #: model_terms:ir.ui.view,arch_db:mass_mailing_themes.theme_vip_template msgid "VIP10" -msgstr "" +msgstr "VIP10" #. module: mass_mailing_themes #: model_terms:ir.ui.view,arch_db:mass_mailing_themes.theme_solar_template diff --git a/addons/mrp/i18n/he.po b/addons/mrp/i18n/he.po index 88497f1514735..6d55eb523278b 100644 --- a/addons/mrp/i18n/he.po +++ b/addons/mrp/i18n/he.po @@ -29,6 +29,7 @@ # yael terner, 2023 # Roy Sayag, 2024 # Ha Ketem , 2024 +# Uri Segman, 2024 # msgid "" msgstr "" @@ -36,7 +37,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Ha Ketem , 2024\n" +"Last-Translator: Uri Segman, 2024\n" "Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -55,6 +56,13 @@ msgid "" " * Done: The MO is closed, the stock moves are posted. \n" " * Cancelled: The MO has been cancelled, can't be confirmed anymore." msgstr "" +"הפקודת הייצור (MO) עדיין לא אושרה.\n" +"\n" +"מאושרת: הפקודת ייצור אושרה, חוקי המלאי והזמנת הרכיבים מופעלים.\n" +"בתהליך: הייצור התחיל (על הפקודת ייצור או על פקודת העבודה - WO).\n" +"לסגירה: הייצור הושלם, הפקודת ייצור צריכה להיסגר.\n" +"בוצע: הפקודת ייצור נסגרה, תנועות המלאי נרשמו.\n" +"מבוטל: הפקודת ייצור בוטלה, לא ניתן לאשר אותה יותר." #. module: mrp #. odoo-python @@ -100,7 +108,7 @@ msgstr "מס' עצי המוצר שהיו בשימוש" #: code:addons/mrp/models/mrp_unbuild.py:0 #, python-format msgid "%(qty)s %(measure)s unbuilt in %(order)s" -msgstr "" +msgstr "%(qty)s %(measure)s unbuilt in %(order)s" #. module: mrp #. odoo-python @@ -121,7 +129,7 @@ msgstr "%s(חדש)%s" #: code:addons/mrp/models/mrp_production.py:0 #, python-format msgid "%s Child MO's" -msgstr "" +msgstr "%s Child MO's" #. module: mrp #. odoo-python @@ -133,7 +141,7 @@ msgstr "%s לא ניתנת למחיקה. נסה לבטל אותה קודם." #. module: mrp #: model:ir.actions.report,print_report_name:mrp.action_report_bom_structure msgid "'Bom Overview - %s' % object.display_name" -msgstr "" +msgstr "'Bom Overview - %s' % object.display_name" #. module: mrp #: model:ir.actions.report,print_report_name:mrp.action_report_finished_product @@ -148,7 +156,7 @@ msgstr "'הוראת ייצור - %s' % object.name" #. module: mrp #: model:ir.actions.report,print_report_name:mrp.action_report_workorder msgid "'Work Order - %s' % object.name" -msgstr "" +msgstr "'Work Order - %s' % object.name" #. module: mrp #. odoo-python @@ -242,12 +250,12 @@ msgstr "" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view msgid "Backorders" -msgstr "" +msgstr "Backorders" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view msgid "Child MO" -msgstr "" +msgstr "Child MO" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view @@ -289,12 +297,12 @@ msgstr "פסולים" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view msgid "Source MO" -msgstr "" +msgstr "Source MO" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view msgid "Unbuilds" -msgstr "" +msgstr "Unbuilds" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.report_mrp_production_components @@ -303,6 +311,9 @@ msgid "" " Components\n" " " msgstr "" +"\n" +" Components\n" +" " #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban @@ -357,12 +368,12 @@ msgstr "אל" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.report_mrporder msgid "Actual Duration (minutes)" -msgstr "" +msgstr "Actual Duration (minutes)" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.report_mrporder msgid "Deadline:
" -msgstr "" +msgstr "Deadline:
" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.report_mrporder @@ -372,7 +383,7 @@ msgstr "תיאור:
" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.report_mrporder msgid "Duration (minutes)" -msgstr "" +msgstr "Duration (minutes)" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.view_mrp_workcenter_productivity_loss_kanban @@ -402,12 +413,12 @@ msgstr "פעולה" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.report_mrporder msgid "Product:
" -msgstr "" +msgstr "Product:
" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.report_mrporder msgid "Quantity Producing:
" -msgstr "" +msgstr "Quantity Producing:
" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.report_mrp_workorder @@ -483,6 +494,7 @@ msgstr "הוראת ייצור כבר בוצעה או בוטלה." msgid "" "A product with a kit-type bill of materials can not have a reordering rule." msgstr "" +"A product with a kit-type bill of materials can not have a reordering rule." #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_document__access_token @@ -605,7 +617,7 @@ msgstr "" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view msgid "Allocation" -msgstr "" +msgstr "Allocation" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_res_config_settings__group_mrp_reception_report @@ -647,12 +659,12 @@ msgstr "מותר" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_production__reserve_visible msgid "Allowed to Reserve Production" -msgstr "" +msgstr "Allowed to Reserve Production" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_production__unreserve_visible msgid "Allowed to Unreserve Production" -msgstr "" +msgstr "Allowed to Unreserve Production" #. module: mrp #: model:ir.model.fields.selection,name:mrp.selection__mrp_bom__consumption__warning @@ -672,6 +684,8 @@ msgid "" "Alternative workcenters that can be substituted to this one in order to " "dispatch production" msgstr "" +"Alternative workcenters that can be substituted to this one in order to " +"dispatch production" #. module: mrp #: model_terms:ir.actions.act_window,help:mrp.mrp_unbuild diff --git a/addons/mrp/i18n/hr.po b/addons/mrp/i18n/hr.po index 0082c9005f9f3..1bcf1d4f72abe 100644 --- a/addons/mrp/i18n/hr.po +++ b/addons/mrp/i18n/hr.po @@ -1935,7 +1935,7 @@ msgstr "Završni datum" #: model:ir.model.fields,help:mrp.field_mrp_unbuild__has_tracking #: model:ir.model.fields,help:mrp.field_mrp_workorder__product_tracking msgid "Ensure the traceability of a storable product in your warehouse." -msgstr "" +msgstr "Osigurava sljedivost uskladištivog proizvoda u vašem skladištu." #. module: mrp #. odoo-python @@ -2101,7 +2101,7 @@ msgstr "Prisili" #: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view #, python-format msgid "Forecast Report" -msgstr "" +msgstr "Izvještaj predviđanja" #. module: mrp #: model:ir.model.fields,help:mrp.field_stock_move__product_virtual_available @@ -4747,7 +4747,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_report_stock_report_product_product_replenishment msgid "Stock Replenishment Report" -msgstr "" +msgstr "Izvještaj o nadopuni skladišta" #. module: mrp #: model:ir.model,name:mrp.model_stock_rule @@ -5168,7 +5168,7 @@ msgstr "Do" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_production_backorder_line__to_backorder msgid "To Backorder" -msgstr "" +msgstr "Za zaostali nalog" #. module: mrp #: model:ir.model.fields.selection,name:mrp.selection__mrp_production__state__to_close @@ -5610,7 +5610,7 @@ msgstr "Skladište" #: code:addons/mrp/static/src/components/bom_overview_control_panel/mrp_bom_overview_control_panel.xml:0 #, python-format msgid "Warehouse:" -msgstr "" +msgstr "Skladište:" #. module: mrp #: model:ir.model,name:mrp.model_stock_warn_insufficient_qty_unbuild diff --git a/addons/mrp/i18n/ja.po b/addons/mrp/i18n/ja.po index f29a54cc887e5..d6ad2aa42062a 100644 --- a/addons/mrp/i18n/ja.po +++ b/addons/mrp/i18n/ja.po @@ -3093,7 +3093,7 @@ msgstr "その他" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_immediate_production__mo_ids msgid "Mo" -msgstr "" +msgstr "製造オーダ" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_production__move_byproduct_ids diff --git a/addons/mrp/i18n/nb.po b/addons/mrp/i18n/nb.po index e501804425ca7..21d79512c803e 100644 --- a/addons/mrp/i18n/nb.po +++ b/addons/mrp/i18n/nb.po @@ -3742,7 +3742,7 @@ msgstr "Planlegging" #. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter msgid "Planning Issues" -msgstr "" +msgstr "Planleggingsproblemer" #. module: mrp #: model:product.template,name:mrp.product_product_plastic_laminate_product_template @@ -5751,7 +5751,7 @@ msgstr "Lager" #: code:addons/mrp/static/src/components/bom_overview_control_panel/mrp_bom_overview_control_panel.xml:0 #, python-format msgid "Warehouse:" -msgstr "" +msgstr "Varehus: " #. module: mrp #: model:ir.model,name:mrp.model_stock_warn_insufficient_qty_unbuild diff --git a/addons/mrp/i18n/sv.po b/addons/mrp/i18n/sv.po index fe45b2b04f7e4..e06075798f020 100644 --- a/addons/mrp/i18n/sv.po +++ b/addons/mrp/i18n/sv.po @@ -1156,6 +1156,8 @@ msgid "" "Cannot compute days to prepare due to missing route info for at least 1 " "component or for the final product." msgstr "" +"Det går inte att beräkna dagar för förberedelser eftersom det saknas " +"ruttinformation för minst 1 komponent eller för slutprodukten." #. module: mrp #. odoo-python diff --git a/addons/mrp/models/mrp_routing.py b/addons/mrp/models/mrp_routing.py index dffab8660cad1..d52ea4f7fdc1f 100644 --- a/addons/mrp/models/mrp_routing.py +++ b/addons/mrp/models/mrp_routing.py @@ -109,6 +109,8 @@ def action_archive(self): res = super().action_archive() bom_lines = self.env['mrp.bom.line'].search([('operation_id', 'in', self.ids)]) bom_lines.write({'operation_id': False}) + byproduct_lines = self.env['mrp.bom.byproduct'].search([('operation_id', 'in', self.ids)]) + byproduct_lines.write({'operation_id': False}) return res def copy_to_bom(self): diff --git a/addons/mrp/models/product.py b/addons/mrp/models/product.py index 6850b17eca5a3..ce1994851e3d7 100644 --- a/addons/mrp/models/product.py +++ b/addons/mrp/models/product.py @@ -299,11 +299,11 @@ def _compute_quantities_dict(self, lot_id, owner_id, package_id, from_date=False ratios_free_qty.append(component_res["free_qty"] / qty_per_kit) if bom_sub_lines and ratios_virtual_available: # Guard against all cnsumable bom: at least one ratio should be present. res[product.id] = { - 'virtual_available': min(ratios_virtual_available) * bom_kits[product].product_qty // 1, - 'qty_available': min(ratios_qty_available) * bom_kits[product].product_qty // 1, - 'incoming_qty': min(ratios_incoming_qty) * bom_kits[product].product_qty // 1, - 'outgoing_qty': min(ratios_outgoing_qty) * bom_kits[product].product_qty // 1, - 'free_qty': min(ratios_free_qty) * bom_kits[product].product_qty // 1, + 'virtual_available': float_round(min(ratios_virtual_available) * bom_kits[product].product_qty, precision_rounding=rounding) // 1, + 'qty_available': float_round(min(ratios_qty_available) * bom_kits[product].product_qty, precision_rounding=rounding) // 1, + 'incoming_qty': float_round(min(ratios_incoming_qty) * bom_kits[product].product_qty, precision_rounding=rounding) // 1, + 'outgoing_qty': float_round(min(ratios_outgoing_qty) * bom_kits[product].product_qty, precision_rounding=rounding) // 1, + 'free_qty': float_round(min(ratios_free_qty) * bom_kits[product].product_qty, precision_rounding=rounding) // 1, } else: res[product.id] = { diff --git a/addons/mrp/models/stock_warehouse.py b/addons/mrp/models/stock_warehouse.py index 6759115a554af..b61da183d9ff7 100644 --- a/addons/mrp/models/stock_warehouse.py +++ b/addons/mrp/models/stock_warehouse.py @@ -213,9 +213,9 @@ def _get_locations_values(self, vals, code=False): def _get_sequence_values(self, name=False, code=False): values = super(StockWarehouse, self)._get_sequence_values(name=name, code=code) values.update({ - 'pbm_type_id': {'name': self.name + ' ' + _('Sequence picking before manufacturing'), 'prefix': self.code + '/PC/', 'padding': 5, 'company_id': self.company_id.id}, - 'sam_type_id': {'name': self.name + ' ' + _('Sequence stock after manufacturing'), 'prefix': self.code + '/SFP/', 'padding': 5, 'company_id': self.company_id.id}, - 'manu_type_id': {'name': self.name + ' ' + _('Sequence production'), 'prefix': self.code + '/MO/', 'padding': 5, 'company_id': self.company_id.id}, + 'pbm_type_id': {'name': self.name + ' ' + _('Sequence picking before manufacturing'), 'prefix': self.code + '/' + (self.pbm_type_id.sequence_code or 'PC') + '/', 'padding': 5, 'company_id': self.company_id.id}, + 'sam_type_id': {'name': self.name + ' ' + _('Sequence stock after manufacturing'), 'prefix': self.code + '/' + (self.sam_type_id.sequence_code or 'SFP') + '/', 'padding': 5, 'company_id': self.company_id.id}, + 'manu_type_id': {'name': self.name + ' ' + _('Sequence production'), 'prefix': self.code + '/' + (self.manu_type_id.sequence_code or 'MO') + '/', 'padding': 5, 'company_id': self.company_id.id}, }) return values diff --git a/addons/mrp/tests/test_bom.py b/addons/mrp/tests/test_bom.py index ad20a0e2f35f6..6289debeb707a 100644 --- a/addons/mrp/tests/test_bom.py +++ b/addons/mrp/tests/test_bom.py @@ -1322,15 +1322,21 @@ def test_replenishment(self): def test_bom_kit_with_sub_kit(self): p1, p2, p3, p4 = self.make_prods(4) + prod1, prod2 = self.make_prods(2) self.make_bom(p1, p2, p3) self.make_bom(p2, p3, p4) + bom = self.make_bom(prod1, prod2) + bom.product_qty = 100 loc = self.env.ref("stock.stock_location_stock") self.env["stock.quant"]._update_available_quantity(p3, loc, 10) self.env["stock.quant"]._update_available_quantity(p4, loc, 10) + self.env["stock.quant"]._update_available_quantity(prod2, loc, 5.57) + self.env["stock.quant"]._update_available_quantity(prod2, loc, -5) self.assertEqual(p1.qty_available, 5.0) self.assertEqual(p2.qty_available, 10.0) self.assertEqual(p3.qty_available, 10.0) + self.assertEqual(prod1.qty_available, 57.0) def test_operation_blocked_by_another_operation(self): """ Test that an operation is not blocked by another operation if the variant is different @@ -1669,3 +1675,37 @@ def test_compute_days_to_prepare_from_mo_if_unavailable(self): notification = product.product_tmpl_id.action_compute_bom_days() self.assertEqual(product.days_to_prepare_mo, 0.0) self.assertEqual((notification['type'], notification['tag']), ('ir.actions.client', 'display_notification')) + + def test_archive_operation(self): + """ Checks that archiving an operation having both a bom line and a byproduct line linked to it properly unlinks them. + """ + final, comp1, comp2, bp1, bp2 = self.make_prods(5) + bom = self.env['mrp.bom'].create({ + 'product_tmpl_id': final.product_tmpl_id.id, + 'product_qty': 1.0, + 'bom_line_ids': [ + Command.create({'product_id': comp1.id, 'product_qty': 1.0}), + Command.create({'product_id': comp2.id, 'product_qty': 1.0}), + ], + 'byproduct_ids': [ + Command.create({'product_id': bp1.id, 'product_qty': 1.0}), + Command.create({'product_id': bp2.id, 'product_qty': 1.0}), + ], + 'operation_ids': [ + Command.create({'name': 'OPE_1', 'workcenter_id': self.workcenter_1.id}), + Command.create({'name': 'OPE_2', 'workcenter_id': self.workcenter_1.id}), + ], + }) + # Assign operation to each bom/byproduct line + ope_1, ope_2 = bom.operation_ids + bom.bom_line_ids[0].operation_id = ope_1 + bom.byproduct_ids[0].operation_id = ope_1 + bom.bom_line_ids[1].operation_id = ope_2 + bom.byproduct_ids[1].operation_id = ope_2 + + # Archive first operation + ope_1.action_archive() + self.assertFalse(bom.bom_line_ids[0].operation_id) + self.assertFalse(bom.byproduct_ids[0].operation_id) + self.assertEqual(bom.bom_line_ids[1].operation_id, ope_2) + self.assertEqual(bom.byproduct_ids[1].operation_id, ope_2) diff --git a/addons/mrp_account/i18n/nb.po b/addons/mrp_account/i18n/nb.po index 5db0cfc92d6d6..21c65b3127d39 100644 --- a/addons/mrp_account/i18n/nb.po +++ b/addons/mrp_account/i18n/nb.po @@ -173,7 +173,7 @@ msgstr "Regel lagring" #. module: mrp_account #: model_terms:ir.ui.view,arch_db:mrp_account.mrp_production_form_view_inherited msgid "Valuation" -msgstr "" +msgstr "Lagerverdi" #. module: mrp_account #: model:ir.model.fields,field_description:mrp_account.field_mrp_workorder__wc_analytic_account_line_id diff --git a/addons/mrp_account/models/product.py b/addons/mrp_account/models/product.py index e14e1d46242a8..41eca326fb28e 100644 --- a/addons/mrp_account/models/product.py +++ b/addons/mrp_account/models/product.py @@ -58,7 +58,11 @@ def _compute_average_price(self, qty_invoiced, qty_to_invoice, stock_moves, is_r for bom_line, moves_list in groupby(stock_moves.filtered(lambda sm: sm.state != 'cancel'), lambda sm: sm.bom_line_id): if bom_line not in bom_lines: for move in moves_list: - value += move.product_id._compute_average_price(qty_invoiced * move.product_qty, qty_to_invoice * move.product_qty, move, is_returned=is_returned) + component_quantity = next( + (bml.product_qty for bml in move.product_id.bom_line_ids if bml in bom_lines), + 1 + ) + value += component_quantity * move.product_id._compute_average_price(qty_invoiced * move.product_qty, qty_to_invoice * move.product_qty, move, is_returned=is_returned) continue line_qty = bom_line.product_uom_id._compute_quantity(bom_lines[bom_line]['qty'], bom_line.product_id.uom_id) moves = self.env['stock.move'].concat(*moves_list) diff --git a/addons/mrp_subcontracting/i18n/it.po b/addons/mrp_subcontracting/i18n/it.po index 993ed203406bf..255f0b8cb42ee 100644 --- a/addons/mrp_subcontracting/i18n/it.po +++ b/addons/mrp_subcontracting/i18n/it.po @@ -5,9 +5,9 @@ # Translators: # Martin Trigaux, 2022 # Stefano Consolaro , 2022 -# Sergio Zanchetta , 2024 # Wil Odoo, 2024 # Marianna Ciofani, 2024 +# Sergio Zanchetta , 2024 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Marianna Ciofani, 2024\n" +"Last-Translator: Sergio Zanchetta , 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -575,7 +575,7 @@ msgstr "" #. module: mrp_subcontracting #: model_terms:ir.ui.view,arch_db:mrp_subcontracting.portal_my_productions msgid "There are currently no productions for your account." -msgstr "Al momento non sono presenti produzioni per il tuo account." +msgstr "Al momento nell'account non sono presenti produzioni." #. module: mrp_subcontracting #. odoo-python diff --git a/addons/mrp_subcontracting/i18n/nb.po b/addons/mrp_subcontracting/i18n/nb.po index b87cfe0609f7b..c2cc3e1b0c4f7 100644 --- a/addons/mrp_subcontracting/i18n/nb.po +++ b/addons/mrp_subcontracting/i18n/nb.po @@ -657,6 +657,8 @@ msgstr "" #, python-format msgid "You might want to update the locations of this transfer's operations" msgstr "" +"Du kan vurdere å oppdatere lokasjonene for operasjonene i denne " +"overføringen." #. module: mrp_subcontracting #. odoo-python diff --git a/addons/mrp_subcontracting/models/stock_warehouse.py b/addons/mrp_subcontracting/models/stock_warehouse.py index 2e20f888b5289..6db3eabbc9415 100644 --- a/addons/mrp_subcontracting/models/stock_warehouse.py +++ b/addons/mrp_subcontracting/models/stock_warehouse.py @@ -160,13 +160,13 @@ def _get_sequence_values(self, name=False, code=False): values.update({ 'subcontracting_type_id': { 'name': self.name + ' ' + _('Sequence subcontracting'), - 'prefix': self.code + (('/SBC' + str(count) + '/') if count else '/SBC/'), + 'prefix': self.code + '/' + (self.subcontracting_type_id.sequence_code or (('SBC' + str(count)) if count else 'SBC')) + '/', 'padding': 5, 'company_id': self.company_id.id }, 'subcontracting_resupply_type_id': { 'name': self.name + ' ' + _('Sequence Resupply Subcontractor'), - 'prefix': self.code + (('/RES' + str(count) + '/') if count else '/RES/'), + 'prefix': self.code + '/' + (self.subcontracting_resupply_type_id.sequence_code or (('RES' + str(count)) if count else 'RES')) + '/', 'padding': 5, 'company_id': self.company_id.id }, diff --git a/addons/mrp_subcontracting_dropshipping/tests/test_anglo_saxon_valuation.py b/addons/mrp_subcontracting_dropshipping/tests/test_anglo_saxon_valuation.py index 9babf9e37a713..1e3bec3f98319 100644 --- a/addons/mrp_subcontracting_dropshipping/tests/test_anglo_saxon_valuation.py +++ b/addons/mrp_subcontracting_dropshipping/tests/test_anglo_saxon_valuation.py @@ -2,6 +2,7 @@ # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo.addons.stock_account.tests.test_anglo_saxon_valuation_reconciliation_common import ValuationReconciliationTestCommon +from odoo import Command from odoo.tests import tagged, Form @@ -212,6 +213,17 @@ def test_account_line_entry_kit_bom_dropship(self): purchase order line has been manually edited. """ kit_final_prod = self.product_a + product_c = self.env['product.product'].create({ + 'name': 'product_c', + 'uom_id': self.env.ref('uom.product_uom_dozen').id, + 'uom_po_id': self.env.ref('uom.product_uom_dozen').id, + 'lst_price': 120.0, + 'standard_price': 100.0, + 'property_account_income_id': self.copy_account(self.company_data['default_account_revenue']).id, + 'property_account_expense_id': self.copy_account(self.company_data['default_account_expense']).id, + 'taxes_id': [Command.set((self.tax_sale_a + self.tax_sale_b).ids)], + 'supplier_taxes_id': [Command.set((self.tax_purchase_a + self.tax_purchase_b).ids)], + }) kit_bom = self.env['mrp.bom'].create({ 'product_tmpl_id': kit_final_prod.product_tmpl_id.id, 'product_uom_id': kit_final_prod.uom_id.id, @@ -220,13 +232,21 @@ def test_account_line_entry_kit_bom_dropship(self): }) kit_bom.bom_line_ids = [(0, 0, { 'product_id': self.product_b.id, - 'product_qty': 1, + 'product_qty': 4, + }), (0, 0, { + 'product_id': product_c.id, + 'product_qty': 2, })] self.env['product.supplierinfo'].create({ 'product_id': self.product_b.id, 'partner_id': self.partner_a.id, - 'price': 2000, + 'price': 160, + }) + self.env['product.supplierinfo'].create({ + 'product_id': product_c.id, + 'partner_id': self.partner_a.id, + 'price': 100, }) (kit_final_prod + self.product_b).categ_id.write({ @@ -253,6 +273,10 @@ def test_account_line_entry_kit_bom_dropship(self): account_move = sale_order._create_invoices() account_move.action_post() + # Each product_a should cost: + # 4x product_b = 160 * 4 = 640 + + # 2x product_c = 100 * 2 = 200 + # = 840 self.assertRecordValues( account_move.line_ids, [ @@ -260,7 +284,7 @@ def test_account_line_entry_kit_bom_dropship(self): {'name': 'Tax 15% (Copy)', 'debit': 0.0, 'credit': 270.0}, {'name': 'INV/2024/00001', 'debit': 621.0, 'credit': 0.0}, {'name': 'INV/2024/00001', 'debit': 1449.0, 'credit': 0.0}, - {'name': 'product_a', 'debit': 0.0, 'credit': 4000.0}, - {'name': 'product_a', 'debit': 4000.0, 'credit': 0.0}, + {'name': 'product_a', 'debit': 0.0, 'credit': 840 * 2}, + {'name': 'product_a', 'debit': 840 * 2, 'credit': 0.0}, ] ) diff --git a/addons/payment/i18n/nb.po b/addons/payment/i18n/nb.po index 2c161d6377ad0..26def1e5b57c1 100644 --- a/addons/payment/i18n/nb.po +++ b/addons/payment/i18n/nb.po @@ -28,7 +28,7 @@ msgstr "" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_provider_onboarding_wizard___data_fetched msgid " Data Fetched" -msgstr "" +msgstr "Data hentet" #. module: payment #: model_terms:ir.ui.view,arch_db:payment.pay diff --git a/addons/payment_adyen/controllers/main.py b/addons/payment_adyen/controllers/main.py index e1ddca3d9a598..7f266d60babe3 100644 --- a/addons/payment_adyen/controllers/main.py +++ b/addons/payment_adyen/controllers/main.py @@ -156,11 +156,15 @@ def adyen_payments( data.update(captureDelayHours=0) # Make the payment request to Adyen + idempotency_key = payment_utils.generate_idempotency_key( + tx_sudo, scope='payment_request_controller' + ) response_content = provider_sudo._adyen_make_request( url_field_name='adyen_checkout_api_url', endpoint='/payments', payload=data, - method='POST' + method='POST', + idempotency_key=idempotency_key, ) # Handle the payment request response diff --git a/addons/payment_adyen/static/src/js/payment_form.js b/addons/payment_adyen/static/src/js/payment_form.js index 8a5d8d7af0a42..5d6d955750d50 100644 --- a/addons/payment_adyen/static/src/js/payment_form.js +++ b/addons/payment_adyen/static/src/js/payment_form.js @@ -54,7 +54,7 @@ odoo.define('payment_adyen.payment_form', require => { * @param {object} error - The error in the drop-in * @return {undefined} */ - _dropinOnError: function (error) { + _dropinOnError: function (error='') { this._displayError( _t("Incorrect Payment Details"), _t("Please verify your payment details."), @@ -165,6 +165,9 @@ odoo.define('payment_adyen.payment_form', require => { onAdditionalDetails: this._dropinOnAdditionalDetails.bind(this), onError: this._dropinOnError.bind(this), onSubmit: this._dropinOnSubmit.bind(this), + paymentMethodsConfiguration: { + card: {hasHolderName: true, holderNameRequired: true}, + } }; const checkout = new AdyenCheckout(configuration); this.adyenDropin = checkout.create( @@ -237,7 +240,10 @@ odoo.define('payment_adyen.payment_form', require => { _t("Server Error"), _t("We are not able to process your payment.") ); } else { - return await this.adyenDropin.submit(); + await this.adyenDropin.submit(); + if (!this.adyenDropin.isValid) { + this._dropinOnError(); + } } }, diff --git a/addons/point_of_sale/i18n/et.po b/addons/point_of_sale/i18n/et.po index 7b596d7f36f01..2eb53b6d687b2 100644 --- a/addons/point_of_sale/i18n/et.po +++ b/addons/point_of_sale/i18n/et.po @@ -27,6 +27,8 @@ # Siim Raasuke, 2024 # Anna, 2024 # Stevin Lilla, 2024 +# Inno Komp, 2024 +# Karin Eelma, 2024 # msgid "" msgstr "" @@ -34,7 +36,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Stevin Lilla, 2024\n" +"Last-Translator: Karin Eelma, 2024\n" "Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -129,14 +131,14 @@ msgstr "%s koos%s" #: code:addons/point_of_sale/static/src/xml/Screens/ReceiptScreen/ReceiptScreen.xml:0 #, python-format msgid "& invoice" -msgstr "& arve" +msgstr "ja arve" #. module: point_of_sale #. odoo-javascript #: code:addons/point_of_sale/static/src/xml/Screens/ReceiptScreen/ReceiptScreen.xml:0 #, python-format msgid "(Both will be sent by email)" -msgstr "(Mõlemad saadetakse meili teel)" +msgstr "(Nii kviitung kui ka arve edastatakse e-kirjaga)" #. module: point_of_sale #. odoo-python @@ -200,7 +202,7 @@ msgstr " Muuda" #: code:addons/point_of_sale/models/pos_order.py:0 #, python-format msgid "

Dear %s,
Here is your electronic ticket for the %s.

" -msgstr "

Lugupeetud%s,
Siin on Teie elektrooniline pilet%s.

" +msgstr "

Lugupeetud %s,
Manuses on Teie ostu %s kviitung.

" #. module: point_of_sale #. odoo-javascript @@ -2259,14 +2261,14 @@ msgstr "E-post" #: code:addons/point_of_sale/static/src/xml/Screens/ReceiptScreen/ReceiptScreen.xml:0 #, python-format msgid "Email Receipt" -msgstr "E-posti kviitung" +msgstr "Saada kviitung e-kirjaga" #. module: point_of_sale #. odoo-javascript #: code:addons/point_of_sale/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js:0 #, python-format msgid "Email sent." -msgstr "E-mail saadetud." +msgstr "E-mail edastatud." #. module: point_of_sale #: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form @@ -2642,7 +2644,7 @@ msgstr "Kodu" #: code:addons/point_of_sale/static/src/xml/Screens/ReceiptScreen/ReceiptScreen.xml:0 #, python-format msgid "How would you like to receive your receipt" -msgstr "Kuidas soovite kviitungit saada?" +msgstr "Kuidas eelistate kviitungit saada?" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__id @@ -4953,7 +4955,7 @@ msgstr "Prindi" #: code:addons/point_of_sale/static/src/xml/Screens/TicketScreen/ReprintReceiptScreen.xml:0 #, python-format msgid "Print Receipt" -msgstr "Prindi Kviitung" +msgstr "Prindi kviitung" #. module: point_of_sale #: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form @@ -5761,7 +5763,7 @@ msgstr "Seeria/partiinumber" #: code:addons/point_of_sale/static/src/xml/Screens/ReceiptScreen/OrderReceipt.xml:0 #, python-format msgid "Served by" -msgstr "Teenindanud" +msgstr "Teenindas" #. module: point_of_sale #. odoo-javascript diff --git a/addons/point_of_sale/i18n/nb.po b/addons/point_of_sale/i18n/nb.po index 5052d5ea834f6..64e639233d5de 100644 --- a/addons/point_of_sale/i18n/nb.po +++ b/addons/point_of_sale/i18n/nb.po @@ -5289,7 +5289,7 @@ msgstr "Fjern" #: code:addons/point_of_sale/static/src/xml/Popups/ProductInfoPopup.xml:0 #, python-format msgid "Replenishment" -msgstr "" +msgstr "Påfylning" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep diff --git a/addons/point_of_sale/models/pos_payment.py b/addons/point_of_sale/models/pos_payment.py index 1bdcbf50c0eb6..e66bda49ac899 100644 --- a/addons/point_of_sale/models/pos_payment.py +++ b/addons/point_of_sale/models/pos_payment.py @@ -65,14 +65,7 @@ def export_for_ui(self): def _create_payment_moves(self, is_reverse=False): result = self.env['account.move'] - # Get the first cash payment or, if none, the first non-change payment - target_payment = self.filtered(lambda p: p.payment_method_id.type == 'cash' and not p.is_change)[:1] - if not target_payment: - target_payment = self.filtered(lambda p: not p.is_change)[:1] - change_payment = self.filtered(lambda p: p.is_change and p.payment_method_id.type == 'cash') - if target_payment and change_payment: - target_payment.amount += change_payment.amount - for payment in self.filtered(lambda p: not p.is_change): + for payment in self: payment_method = payment.payment_method_id if payment_method.type == 'pay_later' or float_is_zero(payment.amount, precision_rounding=payment.pos_order_id.currency_id.rounding): continue diff --git a/addons/point_of_sale/models/stock_warehouse.py b/addons/point_of_sale/models/stock_warehouse.py index bb882b8af4822..33e9a73445354 100644 --- a/addons/point_of_sale/models/stock_warehouse.py +++ b/addons/point_of_sale/models/stock_warehouse.py @@ -13,7 +13,7 @@ def _get_sequence_values(self, name=False, code=False): sequence_values.update({ 'pos_type_id': { 'name': self.name + ' ' + _('Picking POS'), - 'prefix': self.code + '/POS/', + 'prefix': self.code + '/' + (self.pos_type_id.sequence_code or 'POS') + '/', 'padding': 5, 'company_id': self.company_id.id, } diff --git a/addons/point_of_sale/tests/test_point_of_sale_flow.py b/addons/point_of_sale/tests/test_point_of_sale_flow.py index 08c48163aa907..5e53b9f23ea50 100644 --- a/addons/point_of_sale/tests/test_point_of_sale_flow.py +++ b/addons/point_of_sale/tests/test_point_of_sale_flow.py @@ -1957,54 +1957,3 @@ def test_multi_exp_account_real_time(self): moves = self.env['account.move'].search([('ref', '=', f'pos_order_{order.id}')]) self.assertEqual(len(moves), 2) - - def test_change_is_deducted_from_cash(self): - self.pos_config.open_ui() - pos_session = self.pos_config.current_session_id - product_order = {'data': - {'amount_paid': 450, - 'amount_return': 50, - 'amount_tax': 0, - 'amount_total': 450, - 'creation_date': fields.Datetime.to_string(fields.Datetime.now()), - 'fiscal_position_id': False, - 'pricelist_id': self.pos_config.available_pricelist_ids[0].id, - 'lines': [[0, 0, { - 'discount': 0, - 'id': 42, - 'pack_lot_ids': [], - 'price_unit': 450.0, - 'product_id': self.product3.id, - 'price_subtotal': 450.0, - 'price_subtotal_incl': 450.0, - 'tax_ids': [[6, False, []]], - 'qty': 1, - }]], - 'name': 'Order 12346-123-1234', - 'partner_id': self.partner1.id, - 'pos_session_id': pos_session.id, - 'sequence_number': 2, - 'statement_ids': [[0, 0, { - 'amount': 400, - 'name': fields.Datetime.now(), - 'payment_method_id': self.bank_payment_method.id - }], [0, 0, { - 'amount': 100, - 'name': fields.Datetime.now(), - 'payment_method_id': self.cash_payment_method.id - }]], - 'uid': '12346-123-1234', - 'user_id': self.env.uid, - 'to_invoice': True - } - } - - pos_order_id = self.PosOrder.create_from_ui([product_order])[0]['id'] - pos_order = self.PosOrder.search([('id', '=', pos_order_id)]) - payments = pos_order.account_move.invoice_payments_widget['content'] - - self.assertEqual(pos_order.amount_return, 50) - self.assertEqual(payments[0]['pos_payment_name'], 'Bank') - self.assertEqual(payments[0]['amount'], 400) - self.assertEqual(payments[1]['pos_payment_name'], 'Cash') - self.assertEqual(payments[1]['amount'], 50) diff --git a/addons/portal/i18n/et.po b/addons/portal/i18n/et.po index 55cd373e88df5..64d9842d34412 100644 --- a/addons/portal/i18n/et.po +++ b/addons/portal/i18n/et.po @@ -19,6 +19,7 @@ # Anna, 2023 # Leaanika Randmets, 2023 # Siim Raasuke, 2024 +# Karin Eelma, 2024 # msgid "" msgstr "" @@ -26,7 +27,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:32+0000\n" "PO-Revision-Date: 2022-09-22 05:53+0000\n" -"Last-Translator: Siim Raasuke, 2024\n" +"Last-Translator: Karin Eelma, 2024\n" "Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1444,14 +1445,14 @@ msgstr "avatar" #: code:addons/portal/static/src/xml/portal_chatter.xml:0 #, python-format msgid "comment" -msgstr "kommentaar" +msgstr "sõnum" #. module: portal #. odoo-javascript #: code:addons/portal/static/src/xml/portal_chatter.xml:0 #, python-format msgid "comments" -msgstr "kommentaarid" +msgstr "sõnumid" #. module: portal #. odoo-javascript diff --git a/addons/pos_loyalty/i18n/hr.po b/addons/pos_loyalty/i18n/hr.po index 5c9637efb0d27..066e3f752c024 100644 --- a/addons/pos_loyalty/i18n/hr.po +++ b/addons/pos_loyalty/i18n/hr.po @@ -12,6 +12,7 @@ # Antonijo Kovacevic, 2023 # Stjepan Lovasić , 2024 # Matija Gudlin, 2024 +# Vladimir Vrgoč, 2024 # msgid "" msgstr "" @@ -19,7 +20,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Matija Gudlin, 2024\n" +"Last-Translator: Vladimir Vrgoč, 2024\n" "Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -173,7 +174,7 @@ msgstr "" #: model:ir.ui.menu,name:pos_loyalty.menu_discount_loyalty_type_config #: model_terms:ir.ui.view,arch_db:pos_loyalty.res_config_view_form_inherit_pos_loyalty msgid "Discount & Loyalty" -msgstr "" +msgstr "Kuponi i Vjernost" #. module: pos_loyalty #. odoo-javascript @@ -238,7 +239,7 @@ msgstr "Darovna kartica ili kod za popust." #: model:ir.ui.menu,name:pos_loyalty.menu_gift_ewallet_type_config #: model_terms:ir.ui.view,arch_db:pos_loyalty.res_config_view_form_inherit_pos_loyalty msgid "Gift cards & eWallet" -msgstr "" +msgstr "Poklon bon & eNovčanik" #. module: pos_loyalty #: model:ir.model.fields,help:pos_loyalty.field_pos_order_line__points_cost diff --git a/addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js b/addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js index 4806f9a5429ff..8beceb6fcb08b 100644 --- a/addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js +++ b/addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js @@ -238,6 +238,7 @@ odoo.define('pos_sale.SaleOrderManagementScreen', function (require) { while (!utils.float_is_zero(remaining_quantity, 6)) { let splitted_line = Orderline.create({}, line_values); splitted_line.set_quantity(Math.min(remaining_quantity, 1.0), true); + splitted_line.set_discount(line.discount); remaining_quantity -= splitted_line.quantity; this.env.pos.get_order().add_orderline(splitted_line); } diff --git a/addons/pos_sale/static/tests/tours/pos_sale_tours.js b/addons/pos_sale/static/tests/tours/pos_sale_tours.js index c2365b65a882a..b56ca668b5647 100644 --- a/addons/pos_sale/static/tests/tours/pos_sale_tours.js +++ b/addons/pos_sale/static/tests/tours/pos_sale_tours.js @@ -118,9 +118,10 @@ odoo.define('pos_sale.tour', function (require) { ProductScreen.do.confirmOpeningPopup(); ProductScreen.do.clickQuotationButton(); ProductScreen.do.selectFirstOrder(); - ProductScreen.check.totalAmountIs(32.2); // 3.5 * 8 * 1.15 - ProductScreen.do.clickOrderline("Product A", 0.5); + ProductScreen.check.totalAmountIs(28.98); // 3.5 * 8 * 1.15 * 90% + ProductScreen.do.clickOrderline("Product A", '0.5'); ProductScreen.check.checkOrderlinesNumber(4); + ProductScreen.check.selectedOrderlineHas('Product A', '0.5', '4.14'); Tour.register('PosSettleOrderNotGroupable', { test: true, url: '/pos/ui' }, getSteps()); diff --git a/addons/pos_sale/tests/test_pos_sale_flow.py b/addons/pos_sale/tests/test_pos_sale_flow.py index e2cb4c4339f1e..de05fa3a1b8dd 100644 --- a/addons/pos_sale/tests/test_pos_sale_flow.py +++ b/addons/pos_sale/tests/test_pos_sale_flow.py @@ -329,9 +329,10 @@ def test_pos_not_groupable_product(self): 'product_uom_qty': 3.5, 'product_uom': product_a.uom_id.id, 'price_unit': 8, # manually set a different price than the lst_price + 'discount': 10, })], }) - self.assertEqual(sale_order.amount_total, 32.2) # 3.5 * 8 * 1.15 + self.assertEqual(sale_order.amount_total, 28.98) # 3.5 * 8 * 1.15 * 90% self.main_pos_config.open_ui() self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PosSettleOrderNotGroupable', login="accountman") diff --git a/addons/product/i18n/nb.po b/addons/product/i18n/nb.po index 851b3d6866171..08da7eb765f59 100644 --- a/addons/product/i18n/nb.po +++ b/addons/product/i18n/nb.po @@ -1723,7 +1723,7 @@ msgstr "Antall prisregler" #. module: product #: model:product.template,name:product.product_delivery_01_product_template msgid "Office Chair" -msgstr "" +msgstr "Kontorstol" #. module: product #: model:product.template,name:product.product_product_12_product_template @@ -2056,7 +2056,7 @@ msgstr "Produktetikett (PDF)" #: model:ir.model,name:product.model_report_product_report_producttemplatelabel #: model:ir.model,name:product.model_report_product_report_producttemplatelabel_dymo msgid "Product Label Report" -msgstr "" +msgstr "Produkt etikettrapport" #. module: product #: model_terms:ir.ui.view,arch_db:product.product_template_form_view @@ -2194,6 +2194,7 @@ msgstr "Produktvarianter" #, python-format msgid "Product model not defined, Please contact your administrator." msgstr "" +"Produktmodellen er ikke definert. Vennligst kontakt administratoren din." #. module: product #. odoo-python @@ -2815,7 +2816,7 @@ msgstr "Enhet" #: model:ir.model.fields,field_description:product.field_product_product__uom_name #: model:ir.model.fields,field_description:product.field_product_template__uom_name msgid "Unit of Measure Name" -msgstr "" +msgstr "Enhetsnavn" #. module: product #: model:ir.model.fields,field_description:product.field_res_config_settings__group_uom diff --git a/addons/product/models/product_pricelist_item.py b/addons/product/models/product_pricelist_item.py index a8d9c2b3c80e7..6156df70c9b71 100644 --- a/addons/product/models/product_pricelist_item.py +++ b/addons/product/models/product_pricelist_item.py @@ -273,17 +273,24 @@ def _onchange_price_round(self): @api.model_create_multi def create(self, vals_list): for values in vals_list: - if values.get('applied_on', False): - # Ensure item consistency for later searches. - applied_on = values['applied_on'] - if applied_on == '3_global': - values.update(dict(product_id=None, product_tmpl_id=None, categ_id=None)) - elif applied_on == '2_product_category': - values.update(dict(product_id=None, product_tmpl_id=None)) - elif applied_on == '1_product': - values.update(dict(product_id=None, categ_id=None)) - elif applied_on == '0_product_variant': - values.update(dict(categ_id=None)) + if not values.get('applied_on'): + values['applied_on'] = ( + '0_product_variant' if values.get('product_id') else + '1_product' if values.get('product_tmpl_id') else + '2_product_category' if values.get('categ_id') else + '3_global' + ) + + # Ensure item consistency for later searches. + applied_on = values['applied_on'] + if applied_on == '3_global': + values.update(dict(product_id=None, product_tmpl_id=None, categ_id=None)) + elif applied_on == '2_product_category': + values.update(dict(product_id=None, product_tmpl_id=None)) + elif applied_on == '1_product': + values.update(dict(product_id=None, categ_id=None)) + elif applied_on == '0_product_variant': + values.update(dict(categ_id=None)) return super().create(vals_list) def write(self, values): diff --git a/addons/project_sale_expense/models/project_project.py b/addons/project_sale_expense/models/project_project.py index 62012e0feb414..4d8ad1a38bd62 100644 --- a/addons/project_sale_expense/models/project_project.py +++ b/addons/project_sale_expense/models/project_project.py @@ -89,3 +89,19 @@ def get_action(res_ids): if expense_ids: expense_data['costs']['action'] = get_action(expense_ids) return expense_data + + def _get_already_included_profitability_invoice_line_ids(self): + move_line_ids = super()._get_already_included_profitability_invoice_line_ids() + query = self.env['hr.expense']._search([('is_refused', '=', False), ('state', 'in', ['approved', 'done'])]) + query.add_where('hr_expense.analytic_distribution ? %s', [str(self.analytic_account_id.id)]) + query.order = None + query_string, query_param = query.select('sale_order_id') + query_string = f"{query_string} GROUP BY sale_order_id" + self._cr.execute(query_string, query_param) + expenses_read_group = list(self._cr.dictfetchall()) + if not expenses_read_group: + return move_line_ids + for res in expenses_read_group: + sale_order = self.env['sale.order'].browse(res['sale_order_id']) + move_line_ids.extend(sale_order.invoice_ids.mapped('invoice_line_ids').ids) + return move_line_ids diff --git a/addons/project_sale_expense/tests/test_project_profitability.py b/addons/project_sale_expense/tests/test_project_profitability.py index 1c176bb8b2801..c7df93d602878 100644 --- a/addons/project_sale_expense/tests/test_project_profitability.py +++ b/addons/project_sale_expense/tests/test_project_profitability.py @@ -129,6 +129,82 @@ def test_project_profitability(self): {}, ) + def test_project_profitability_2(self): + """ + Test Case: + ========== + - Create an expense for a project. + - post it's entry moves + - create an invoice for the sale order linked to the expense + - post the invoice + - the project profitability should not include the Customer invoice + linked to the expense in the revenues, as the Expenses will be there. + """ + + product_new_project_task = self.env['product.product'].create({ + 'name': "Service, create task in new project", + 'standard_price': 30, + 'list_price': 90, + 'type': 'service', + 'default_code': 'SERV-ORDERED2', + 'service_tracking': 'task_in_project', + }) + + sale_order = self.env['sale.order'].with_context(tracking_disable=True).create({ + 'partner_id': self.partner.id, + 'partner_invoice_id': self.partner.id, + 'partner_shipping_id': self.partner.id, + }) + + self.env['sale.order.line'].create({ + 'product_id': product_new_project_task.id, + 'product_uom_qty': 1, + 'order_id': sale_order.id, + }) + + sale_order.action_confirm() + project = sale_order.order_line.project_id + + expense = self.env['hr.expense'].create({ + 'name': 'expense', + 'product_id': self.company_data['product_order_cost'].id, + 'unit_amount': self.company_data['product_order_cost'].list_price, + 'employee_id': self.expense_employee.id, + 'analytic_distribution': {project.analytic_account_id.id: 100}, + 'sale_order_id': sale_order.id, + }) + + expense_sheet_vals_list = expense._get_default_expense_sheet_values() + expense_sheet = self.env['hr.expense.sheet'].create(expense_sheet_vals_list) + expense_sheet.action_submit_sheet() + expense_sheet.approve_expense_sheets() + expense_sheet.action_sheet_move_create() + + invoice = sale_order._create_invoices() + invoice.action_post() + + sale_items = project.sudo()._get_sale_order_items() + domain = [ + ('order_id', 'in', sale_items.order_id.ids), + '|', + '|', + ('project_id', 'in', project.ids), + ('project_id', '=', False), + ('id', 'in', sale_items.ids), + ] + + revenue_items_from_sol = project._get_revenues_items_from_sol(domain, False) + expense_profitability = project._get_expenses_profitability_items(False) + project_profitability = project._get_profitability_items(False) + # invoice linked to the expense should not be included in the revenues + self.assertDictEqual( + project_profitability.get('revenues', {}), + { + 'data': [expense_profitability['revenues'], revenue_items_from_sol['data'][0]], + 'total': {'invoiced': expense_profitability['revenues']['invoiced'] + revenue_items_from_sol['total']['invoiced'], 'to_invoice': expense_profitability['revenues']['to_invoice'] + revenue_items_from_sol['total']['to_invoice']}, + }, + ) + def test_project_profitability_multi_currency(self): currency_rate = 0.5 other_currency = self.env['res.currency'].create({ diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po index 1e93f14053500..de72beab7ad03 100644 --- a/addons/purchase/i18n/hr.po +++ b/addons/purchase/i18n/hr.po @@ -1863,7 +1863,7 @@ msgstr "Pakiranje" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_qty msgid "Packaging Quantity" -msgstr "" +msgstr "Količina u pakiranju" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po index f3cfaff64d853..2afad346b63f4 100644 --- a/addons/purchase/i18n/id.po +++ b/addons/purchase/i18n/id.po @@ -5,7 +5,7 @@ # Translators: # Martin Trigaux, 2022 # arfa simoncelli, 2022 -# Abe Manyo, 2023 +# Abe Manyo, 2024 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Abe Manyo, 2023\n" +"Last-Translator: Abe Manyo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2143,7 +2143,7 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn msgid "Purchase Order Warning" -msgstr "" +msgstr "Peringatan SPB" #. module: purchase #. odoo-python diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index 857bac89165ff..ed97829941213 100644 --- a/addons/purchase/i18n/it.po +++ b/addons/purchase/i18n/it.po @@ -6,8 +6,8 @@ # Friederike Fasterling-Nesselbosch, 2022 # Rita Amboni, 2022 # Martin Trigaux, 2023 -# Sergio Zanchetta , 2023 # Marianna Ciofani, 2024 +# Sergio Zanchetta , 2024 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Marianna Ciofani, 2024\n" +"Last-Translator: Sergio Zanchetta , 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2880,12 +2880,12 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "There are currently no purchase orders for your account." -msgstr "Al momento non ci sono ordini di acquisto per il tuo account." +msgstr "Al momento nell'account non sono presenti ordini di acquisto." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "There are currently no requests for quotation for your account." -msgstr "Al momento non ci sono richieste di preventivo per il tuo account." +msgstr "Al momento nell'account non sono presenti richieste di preventivo." #. module: purchase #. odoo-python diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po index 5f67061746658..1566c27d52963 100644 --- a/addons/purchase/i18n/mn.po +++ b/addons/purchase/i18n/mn.po @@ -21,8 +21,8 @@ # Minj P , 2022 # Martin Trigaux, 2022 # hish, 2022 -# Baskhuu Lodoikhuu , 2023 # Torbat Jargalsaikhan, 2023 +# Baskhuu Lodoikhuu , 2024 # msgid "" msgstr "" @@ -30,7 +30,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Torbat Jargalsaikhan, 2023\n" +"Last-Translator: Baskhuu Lodoikhuu , 2024\n" "Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/mn/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2703,7 +2703,7 @@ msgstr "Татвар" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_country_id msgid "Tax Country" -msgstr "" +msgstr "Татварын улс" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po index f04494a8f0ac2..0ffc883b2f3b1 100644 --- a/addons/purchase/i18n/nb.po +++ b/addons/purchase/i18n/nb.po @@ -725,7 +725,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average msgid "Average Cost" -msgstr "" +msgstr "Gjennomsnittlig kostnad" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase @@ -2459,7 +2459,7 @@ msgstr "Seksjonsnavn (f.eks Produkter, Tjenester)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" -msgstr "" +msgstr "Sikkerhets ledetid for innkjøp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token @@ -2868,7 +2868,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Type a message..." -msgstr "" +msgstr "Skriv en melding..." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po index 0f35e59ac625c..2ad9e671fd229 100644 --- a/addons/purchase/i18n/pt_BR.po +++ b/addons/purchase/i18n/pt_BR.po @@ -2160,7 +2160,7 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn msgid "Purchase Order Warning" -msgstr "" +msgstr "Aviso de pedido de compra" #. module: purchase #. odoo-python diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 2e137aa6210ec..79969044b73c5 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -11,6 +11,7 @@ # Chloe Wang, 2023 # Ryan , 2023 # Jeffery CHEN , 2023 +# Odoo哥 , 2024 # msgid "" msgstr "" @@ -18,7 +19,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Jeffery CHEN , 2023\n" +"Last-Translator: Odoo哥 , 2024\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2105,7 +2106,7 @@ msgstr "采购订单在订单确认后您想要采购订单时可以修改" #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn msgid "Purchase Order Warning" -msgstr "" +msgstr "采购订单预警" #. module: purchase #. odoo-python diff --git a/addons/purchase_stock/i18n/hr.po b/addons/purchase_stock/i18n/hr.po index d2635060790a8..1aeb5c35e5d63 100644 --- a/addons/purchase_stock/i18n/hr.po +++ b/addons/purchase_stock/i18n/hr.po @@ -16,9 +16,9 @@ # Martin Trigaux, 2022 # Matej Mijoč, 2022 # Vladimir Vrgoč, 2023 -# Bole , 2023 # Gordana Bilas, 2024 # Luka Dimjašević, 2024 +# Bole , 2024 # msgid "" msgstr "" @@ -26,7 +26,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" -"Last-Translator: Luka Dimjašević, 2024\n" +"Last-Translator: Bole , 2024\n" "Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -303,7 +303,7 @@ msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Forecast Report" -msgstr "" +msgstr "Izvještaj predviđanja" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue @@ -432,7 +432,7 @@ msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Next transfer(s) impacted:" -msgstr "" +msgstr "Utiče na slijedeće prijenose:" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit @@ -696,7 +696,7 @@ msgstr "Skladišni prijenosi" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_report_stock_report_product_product_replenishment msgid "Stock Replenishment Report" -msgstr "" +msgstr "Izvještaj o nadopuni skladišta" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_rule diff --git a/addons/purchase_stock/i18n/nb.po b/addons/purchase_stock/i18n/nb.po index ace4a6cbc5f54..e683982c1991d 100644 --- a/addons/purchase_stock/i18n/nb.po +++ b/addons/purchase_stock/i18n/nb.po @@ -191,7 +191,7 @@ msgstr "Tilpasset beskrivelse" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "Days needed to confirm a PO" -msgstr "" +msgstr "Dager som trenges for å bekrefte en PO" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase @@ -206,7 +206,7 @@ msgstr "" #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase #, python-format msgid "Days to Purchase" -msgstr "" +msgstr "Sager til innkjøp" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id @@ -418,7 +418,7 @@ msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Next transfer(s) impacted:" -msgstr "" +msgstr "Neste overføringer påvirket:" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit @@ -621,7 +621,7 @@ msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "Request your vendors to deliver to your customers" -msgstr "" +msgstr "Be dine leverandører om å levere til dine kunder" #. module: purchase_stock #. odoo-javascript @@ -649,7 +649,7 @@ msgstr "Ruter" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "Schedule request for quotations earlier to avoid delays" -msgstr "" +msgstr "Planlegg forespørsel om tilbud tidligere for å unngå forsinkelser." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view @@ -695,7 +695,7 @@ msgstr "Rapport for lagerregler" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenishment_info msgid "Stock supplier replenishment information" -msgstr "" +msgstr "Lagerleverandør påfyllingsinformasjon" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_supplierinfo @@ -749,6 +749,11 @@ msgid "" "on-demand flow. The requested delivery address will be the customer delivery" " address and not your warehouse." msgstr "" +"Dette legger til en dropshipping-rute for å bruke på produkter for å be " +"leverandørene dine om å levere til kundene dine. Et produkt som skal " +"dropshippes, vil generere en innkjøpsforespørsel om tilbud når salgsordren " +"er bekreftet. Dette er en etterspørselbasert flyt. Den forespurte " +"leveringsadressen vil være kundens leveringsadresse og ikke ditt lager." #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id diff --git a/addons/repair/i18n/hr.po b/addons/repair/i18n/hr.po index f7058da444022..4cd7de1f93ac9 100644 --- a/addons/repair/i18n/hr.po +++ b/addons/repair/i18n/hr.po @@ -455,7 +455,7 @@ msgstr "Završi popravak" #: model:ir.model.fields,help:repair.field_repair_line__tracking #: model:ir.model.fields,help:repair.field_repair_order__tracking msgid "Ensure the traceability of a storable product in your warehouse." -msgstr "" +msgstr "Osigurava sljedivost uskladištivog proizvoda u vašem skladištu." #. module: repair #: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form diff --git a/addons/repair/i18n/nb.po b/addons/repair/i18n/nb.po index 93b24a3a35d69..e376d6c87612c 100644 --- a/addons/repair/i18n/nb.po +++ b/addons/repair/i18n/nb.po @@ -849,7 +849,7 @@ msgstr "Produktantall" #: model:ir.model.fields,field_description:repair.field_repair_line__tracking #: model:ir.model.fields,field_description:repair.field_repair_order__tracking msgid "Product Tracking" -msgstr "" +msgstr "Produktsporing" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_fee__product_uom @@ -1420,7 +1420,7 @@ msgstr "" #: code:addons/repair/models/repair.py:0 #, python-format msgid "You can not enter negative quantities." -msgstr "" +msgstr "You can not enter negative quantities." #. module: repair #. odoo-python diff --git a/addons/repair/tests/test_repair.py b/addons/repair/tests/test_repair.py index 98291f1112762..ac61b79ced1ac 100644 --- a/addons/repair/tests/test_repair.py +++ b/addons/repair/tests/test_repair.py @@ -490,3 +490,18 @@ def test_repair_with_product_in_package(self): repair_order.action_repair_start() repair_order.action_repair_end() self.assertEqual(repair_order.state, 'done') + + def test_sn_with_no_tracked_product(self): + """ + Check that the lot_id field is cleared after updating the product in the repair order. + """ + self.product_a.tracking = 'serial' + sn_1 = self.env['stock.lot'].create({'name': 'sn_1', 'product_id': self.product_a.id}) + ro_form = Form(self.env['repair.order']) + ro_form.product_id = self.product_a + ro_form.lot_id = sn_1 + repair_order = ro_form.save() + ro_form = Form(repair_order) + ro_form.product_id = self.product_b + repair_order = ro_form.save() + self.assertFalse(repair_order.lot_id) diff --git a/addons/repair/views/repair_views.xml b/addons/repair/views/repair_views.xml index c67d65d1c6068..02a0f923d2c24 100644 --- a/addons/repair/views/repair_views.xml +++ b/addons/repair/views/repair_views.xml @@ -78,7 +78,7 @@ - +